Muster Roll No. : 1664	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0513022/2023-2024/125227/AS    Sanction Date : 12/05/2023
Work Code : 0513022008/IC/20483801	Work Name : ग्राम मठिया वार्ड न० 14 में योगेन्द्र राय के खेत से मुकेश सिंह के पीपल तक नहरी उड़ाही कार्य (0513022008/IC/20483801)

Measurement Book Detail

MB NO.  20483801        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 papu devi(Self) BH-13-022-008-00178700/1630 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013315 Credited 13/06/2023   2 sandeep kumar(Self) BH-13-022-008-00178700/2081 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013315 Credited 13/06/2023   3 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL013315 Credited 13/06/2023   4 sudama devi(Self) BH-13-022-008-00178700/1778 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   5 babuni devi(Self) BH-13-022-008-00178700/1939 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   6 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   7 suman kumari(Self) BH-13-022-008-00178700/1641 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   8 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   9 sonam kumari(Self) BH-13-022-008-00178700/1597 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   10 rampukari devi(Self) BH-13-022-008-00178700/1761 OTHER फुलवार A P P P A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL013315 Credited 13/06/2023   Daily Attendence 0 10 10 10 0 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