Muster Roll No. : 11234	Date From : 21/02/2023    Date To : 08/03/2023	Sanction No. : 0512013/2022-2023/5917/AS    Sanction Date : 17/01/2023
Work Code : 0512013017/RC/20597547	Work Name : गोलाघाट छठ घाट के पास पुलिया निर्माण कार्य| (0512013017/RC/20597547)

Measurement Book Detail

MB NO.  17106        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 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 SIMA DEVI(Self) BH-12-013-017-00109100/2546 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL119514 Credited 23/03/2023   2 INDU DEVI(Self) BH-12-013-017-00109100/2547 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL119514 Credited 23/03/2023   3 शिवरानी देवी(Self) BH-12-013-017-00109100/2104 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   4 GIRAJA DEVI(Self) BH-12-013-017-00109100/2403 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   5 रामदेव यादव(Self) BH-12-013-017-00109100/107 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   6 अभय ठाकुर(Self) BH-12-013-017-00109100/1073 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   7 हरीशंकर यादव(Self) BH-12-013-017-00108800/149 OTHER लक्ष्‍मीपुर P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 STATE BANK OF INDIA SAHADATPUR SBIN0008179 0512013WL119514 Credited 23/03/2023   8 GYANTI DEVI(Self) BH-12-013-017-00109100/2536 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   9 LALITA DEVI(Self) BH-12-013-017-00109100/2513 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL119514 Credited 23/03/2023   10 अंकेश गिरी(Son) BH-12-013-017-00109100/1959 OTHER डुमरी P P P P P P P P P A P A A A P A 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA AGRICULTURAL PRODUCE MARKET COMMITTEE, BETTIAH CAM CBIN0284099 0512013WL119514 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110