Muster Roll No. : 1411	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0513018/2023-2024/40338/AS    Sanction Date : 13/03/2024
Work Code : 0513018/FP/20353897	Work Name : WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KRISHNDEV DAS(Self) BH-13-018-016-00249400/1971 OTHER बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL014718 Credited 12/06/2024   2 REETA DEVU(Self) BH-13-018-016-00249400/3223 OTHER बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014718 Credited 12/06/2024   3 SUMITRA DEVI(Self) BH-13-018-016-00249400/2844 OTHER बल्‍लोचक P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL014718 Credited 12/06/2024   4 VISHWANATH SINGH(Self) BH-13-018-016-00249400/1974 OTHER बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL014718 Credited 12/06/2024   5 BIRENDRA KUMAR(Self) BH-13-018-016-00249400/2231 OTHER बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014718 Credited 12/06/2024   6 Mithu kumar(Self) BH-13-018-016-00249400/2571 OTHER बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014718 Credited 12/06/2024   7 SHRIMATI JIYNI DEVI(Self) BH-13-018-016-00249400/3007 OTHER बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL014718 Credited 12/06/2024   8 AVINASH KUMAR(Self) BH-13-018-016-00249400/1973 OTHER बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL014718 Credited 12/06/2024   9 RAJENDRA SINGH(Self) BH-13-018-016-00249400/3229 OTHER बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL014718 Credited 12/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 75