Muster Roll No. : 6743	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 0513009/2022-2023/128134/AS    Sanction Date : 11/05/2022
Work Code : 0513009002/IC/20437669	Work Name : जगपुर छठ घाट से लेकर श्यमसान घाट तक धनौती नदी का उडाही कार्य (0513009002/IC/20437669)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 KABUL MIYAN(Self) BH-13-009-002-00200000/3472 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL028486 Credited 25/07/2022   2 SARWANAND RAI(Self) BH-13-009-002-00200000/3310 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   3 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   4 Akhilesh kumar(Self) BH-13-009-002-00200000/3471 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   5 Santosh kumar(Self) BH-13-009-002-00200000/3468 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   6 Sita devi(Self) BH-13-009-002-00200000/3498 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   7 MALTI DEVI(Self) BH-13-009-002-00200000/3306 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL028486 Credited 25/07/2022   8 LALSHA DEVI(Self) BH-13-009-002-00200000/3308 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   9 Sona devi(Self) BH-13-009-002-00200000/3470 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   10 Prabha devi(Self) BH-13-009-002-00200000/3467 OTHER बि‍जुलपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL028486 Credited 25/07/2022   Daily Attendence 0 10 10 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 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150