Muster Roll No. : 2104	Date From : 30/04/2022    Date To : 15/05/2022	Sanction No. : 0512012019/2022-2023/118711/AS    Sanction Date : 28/04/2022
Work Code : 0512012019/IF/20665296	Work Name : अरुण तिवारी के निजी भूमि पर पोखरा खुदाई कार्य. (0512012019/IF/20665296)

Measurement Book Detail

MB NO.  5684        Page NO.  9

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 रंजना देवी(Wife) BH-12-012-019-00119371/3301 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL017659 Credited 26/05/2022   2 रीना देवी(Wife) BH-12-012-019-00119371/3302 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL017659 Credited 26/05/2022   3 रुपेश कुमार श्रीवास्तव(Self) BH-12-012-019-00119371/3299 OTHER कुरवा मठीया A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017659   4 रचना देवी(Self) BH-12-012-019-00119371/3193 OTHER कुरवा मठीया A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK CHAWANI BETTIAH CBIN0R10001 0512012WL017659   5 सीमा देवी(Self) BH-12-012-019-00119371/3303 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL017659 Credited 26/05/2022   6 रीना देवी(Self) BH-12-012-019-00119371/3300 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL017659 Credited 26/05/2022   7 बरिजेन्द्रा कुमार तिवारी(Self) BH-12-012-019-00119371/3298 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017659 Credited 26/05/2022   8 प्रीती कुमारी(Wife) BH-12-012-019-00119371/3299 OTHER कुरवा मठीया 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 KUMARBAGH SBIN0014306 0512012WL017659 Credited 26/05/2022   9 सरोज देवी(Self) BH-12-012-019-00119371/3297 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK BETTIAH PUNB0393900 0512012WL017659 Credited 27/05/2022   10 विकास कुमार पाण्डेय(Self) BH-12-012-019-00119371/3301 OTHER कुरवा मठीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Harivatika Chowk Bettiah BARB0HARIVA 0512012WL017659 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8 1 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 2541

Total man days : 121