Muster Roll No. : 5620	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2022-2023/110148/AS    Sanction Date : 28/04/2022
Work Code : 0513022008/LD/20358335	Work Name : ग्राम इनरवा फुलवार मे चावर के समीप स्थित खेल के मैदान मे मिट्टी भराई कार्य (0513022008/LD/20358335)

Measurement Book Detail

MB NO.  20358335        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 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 Sonu Kumar(Self) BH-13-022-008-00178700/3236 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151 Credited 11/08/2022   2 koshila devi(Self) BH-13-022-008-00178700/4263 OTHER फुलवार A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151   3 ranbha devi(Self) BH-13-022-008-00178700/4264 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151 Credited 11/08/2022   4 Sunita Devi(Self) BH-13-022-008-00178700/3237 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL035151 Credited 11/08/2022   5 भिखारी राय(Self) BH-13-022-008-00178700/40 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   6 सिकीन्‍द्र राय (Self) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   7 savita devi(Wife) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   8 हरिश्‍चन्‍द्र राय(Self) BH-13-022-008-00178700/38 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   9 Omprakash Kumar(Self) BH-13-022-008-00178700/3238 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   10 Jalil Miyan(Self) BH-13-022-008-00178700/4248 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL035151 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117