Muster Roll No. : 4073	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 0513022/2022-2023/347365/AS    Sanction Date : 19/12/2022
Work Code : 0513022002/RC/20591393	Work Name : जितना राजकुमार के खेत से सैनिक रोड तक सड़क निर्माण (0513022002/RC/20591393)

Measurement Book Detail

MB NO.  20591393        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 LALBIBI DEVI(Self) BH-13-022-002-00176700/2832 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL045382 Credited 06/11/2023   2 GITA DEVI(Self) BH-13-022-002-00176700/2846 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL045382 Credited 06/11/2023   3 SAWINA DEVI(Self) BH-13-022-002-00176700/2848 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045382 Credited 06/11/2023   4 SIMA DEVI(Self) BH-13-022-002-00176700/2849 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045382 Credited 06/11/2023   5 aboda khatoon(Mother-in-Law) BH-13-022-002-00176700/28 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL045382 Credited 06/11/2023   6 JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL045382 Credited 06/11/2023   7 babita devi(Self) BH-13-022-002-00176700/1971 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL045382 Credited 06/11/2023   8 permanand ray(Self) BH-13-022-002-00176700/1970 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL045382 Credited 06/11/2023   9 Lalmuni nesha(Wife) BH-13-022-002-00176700/2109 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL045382 Credited 06/11/2023   10 md zabir(Self) BH-13-022-002-00176700/2109 OTHER झझरा A A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA MOTIHARI UBIN0557234 0513022WL045382 Credited 06/11/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 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