Muster Roll No. : 860	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513018004/2023-2024/148733/AS    Sanction Date : 17/03/2024
Work Code : 0513018004/RC/20722208	Work Name : KHAIRIMAL MANOJ SAHNI KE KHET SE DOLAKHANI STHAN JANE WALI SADAK ME MITTI AUR SOLING KARYA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 ढ़ेमन पासवान(Self) BH-13-018-004-00242600/224 SC खैरिजागीर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 2 MISHRILAL PRASAD(Self) BH-13-018-004-00242700/3109 OTHER जमुनियां P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 3 LAXMI DEVIU(Self) BH-13-018-004-00242600/3697 OTHER खैरिजागीर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 4 BIGU PASWAN(Self) BH-13-018-004-00242700/2228 SC जमुनियां P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA Pipra CBIN0284560 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 5 मीना देवी (Self) BH-13-018-004-00242600/1330 OTHER खैरिजागीर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA CHINTAMANPUR SBIN0008273 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 6 बच्‍चा देवी (Self) BH-13-018-004-00242600/692 OTHER खैरिजागीर P P P P P P P P P P P A P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 7 SANDEEP KUMAR(Husband) BH-13-018-004-00242700/3264 OTHER जमुनियां P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA CHINTAMANPUR SBIN0008273 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 8 नारद पासवान (Self) BH-13-018-004-00242600/510 OTHER खैरिजागीर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA PIPRA SBIN0004893 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI 9 reenu devi BH-13-018-004-00242700/1299 OTHER जमुनियां P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF INDIA KURIYA BKID0004446 0513018WL008939 Credited 08/06/2024   SANTLAL SAHNI Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 25480

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

Total Cash payment(In Rs.) Cash 32830 Average Per labour 3647.7778

Total man days : 134