Muster Roll No. : 2267	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0513022/2022-2023/1374/AS    Sanction Date : 12/03/2023
Work Code : 0513022004/IC/20460425	Work Name : ग्राम अठमोहन मे सैनिक पुल से होकर नेपाल बोडर तक पईन उड़ाही कार्य (0513022004/IC/20460425)

Measurement Book Detail

MB NO.  20460425        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shanti Devi(Self) BH-13-022-004-00176630/1673 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016339 Credited 27/06/2023   2 Pramod Pandit(Self) BH-13-022-004-00176630/1674 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016339 Credited 27/06/2023   3 Urmila Devi(Self) BH-13-022-004-00176630/2034 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016339 Credited 27/06/2023   4 Madan Pandit(Self) BH-13-022-004-00176630/2057 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016339 Credited 27/06/2023   5 जयराम महतो(Self) BH-13-022-004-00176630/235 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016339 Credited 27/06/2023   6 rajesh pandit(Self) BH-13-022-004-00176630/1437 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL016339 Credited 27/06/2023   7 जगु महतो(Self) BH-13-022-004-00176630/228 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016339 Credited 27/06/2023   8 Rakesh Pandit(Self) BH-13-022-004-00176630/1743 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016339 Credited 27/06/2023   9 सुरेन्‍द्र पडित (Self) BH-13-022-004-00176630/1049 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016339 Credited 28/06/2023   10 Rajkishor Pandit(Self) BH-13-022-004-00176630/1950 OTHER आठमुहान P P P P P A P P P P P A P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016339 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130