Muster Roll No. : 5714	Date From : 21/02/2023    Date To : 08/03/2023	Sanction No. : 0511012009/2022-2023/331365/AS    Sanction Date : 12/11/2022
Work Code : 0511012009/WC/GIS/191970	Work Name : Gram mishrabataraha ward no 09 me sthit sarkari pokhar ka saundairyikaran kary (0511012009/WC/GIS/191970)

Measurement Book Detail

MB NO.  169        Page NO.  4

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 RINA DEVI(Self) BH-11-012-009-01465500/2918 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL061513 Credited 24/03/2023   2 ललीता देवी BH-11-012-009-01465500/877 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL061513 Credited 24/03/2023   3 LAKHI DEVI(Self) BH-11-012-009-01465500/1614 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL061513 Credited 24/03/2023   4 CHHATHU SAH(Husband) BH-11-012-009-01465500/2834 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061513 Credited 24/03/2023   5 कमलावती देवी BH-11-012-009-01465500/901 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061513 Credited 24/03/2023   6 BACHI DEVI(Self) BH-11-012-009-01465500/2914 OTHER मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061513 Credited 24/03/2023   7 SUBHAWATI DEVI(Wife) BH-11-012-009-01465500/1428 SC मागीरवाकला A A A P A A A A P A P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL061513 Credited 24/03/2023   Daily Attendence 0 0 0 7 0 0 0 0 7 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 21