Muster Roll No. : 3173	Date From : 27/12/2022    Date To : 10/01/2023	Sanction No. : 0512003004/2022-2023/330965/AS    Sanction Date : 16/11/2022
Work Code : 0512003004/LD/20379766	Work Name : Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 ASRFI LOHAR(Self) BH-12-003-004-00105010/1907 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL111308 Credited 24/01/2023   2 Ramesh yadav(Self) BH-12-003-004-00105010/1833 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL111308 Credited 24/01/2023   3 Anil kumar Pal(Self) BH-12-003-004-00105010/1339 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL111308 Credited 24/01/2023   4 Sarswati devi(Self) BH-12-003-004-00105010/1384 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL111308 Credited 24/01/2023   5 श्रीकान्‍त पाल(Self) BH-12-003-004-00105010/105 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   6 Shushila Devi(Self) BH-12-003-004-00105010/1755 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   7 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   8 ramji yadav(Self) BH-12-003-004-00105010/1200 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   9 Gita Devi(Self) BH-12-003-004-00105010/1302 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   10 Manohar lohar(Self) BH-12-003-004-00105010/1386 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL111308 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140