Muster Roll No. : 23127	Date From : 23/01/2023    Date To : 07/02/2023	Sanction No. : 0518004010/2022-2023/8090/AS    Sanction Date : 17/01/2023
Work Code : 0518004010/LD/20384801	Work Name : ग्राम पंचायत नीरपुर वार्ड 04 में खेसरा संख्या 1801 सार्वजनिक भूमि पर मिट्टीकरण कार्य

Measurement Book Detail

MB NO.  235        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 MANOJ KUMAR(Self) BH-18-004-010-02058700/2286 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA SAMASTIPUR UBIN0537381 0518004WL132362 Credited 20/02/2023   2 Ranjit Mahto(Self) BH-18-004-010-02058700/3044 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL132362 Credited 20/02/2023   3 SUNITA DEVI(Self) BH-18-004-010-02058700/2276 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   4 MALTI DEVI(Self) BH-18-004-010-02058700/2282 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR SBIN0012557 0518004WL132362 Credited 20/02/2023   5 REKHA DEVI(Self) BH-18-004-010-02058700/2290 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL132362 Credited 20/02/2023   6 Gourav Kumar Singh(Self) BH-18-004-010-02058700/3056 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL132362 Credited 20/02/2023   7 Chandra Devi(Self) BH-18-004-010-02058700/3131 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RAMKISHUNPUR BKID0004971 0518004WL132362 Credited 20/02/2023   8 Umesh Prasad Singh(Self) BH-18-004-010-02058700/3120 OTHER नीरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA B R B COLLEGE SAMASTIPUR UBIN0554014 0518004WL132362 Credited 20/02/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120