Muster Roll No. : 10439	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 0513022/2022-2023/177537/AS    Sanction Date : 03/06/2022
Work Code : 0513022008/LD/20372848	Work Name : ग्राम फुलवार मे पैक्स गोदाम के प्रांगण मे मिट्टी भराई कार्य (0513022008/LD/20372848)

Measurement Book Detail

MB NO.  20372848        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 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 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097487 Credited 01/02/2023   2 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL097487 Credited 01/02/2023   3 SANJAY KUMAR(Husband) BH-13-022-008-00178700/1965 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL097487 Credited 02/02/2023   4 babita devi(Self) BH-13-022-008-00178700/1716 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   5 sanju devi(Self) BH-13-022-008-00178700/1779 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   6 muna kumar(Self) BH-13-022-008-00178700/1974 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL097487 Credited 01/02/2023   7 sita devi(Self) BH-13-022-008-00178700/1915 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   8 raju kumar(Self) BH-13-022-008-00178700/1764 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   9 punam devi(Self) BH-13-022-008-00178700/1965 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   10 awadesh kumar(Self) BH-13-022-008-00178700/1719 OTHER फुलवार P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL097487 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70