Muster Roll No. : 1412	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 PRAMILA DEVI(Self) BH-13-018-016-00249400/3242 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 RITESH KUMAR(Self) BH-13-018-016-00249400/4556 OTHER बल्‍लोचक X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL014718 Credited 12/06/2024   3 DINANATH BHAGAT(Self) BH-13-018-016-00249400/4505 SC बल्‍लोचक P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK CHAKIA CNRB0006342 0513018WL014718 Credited 12/06/2024   4 प्रभु भगत (Self) BH-13-018-016-00249400/434 SC 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   5 LALITA DEVI(Self) BH-13-018-016-00249400/3259 OTHER बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL014718 Credited 12/06/2024   6 MU LALITA DEVI(Self) BH-13-018-016-00249400/4406 SC बल्‍लोचक P X X X X X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL014718 Credited 12/06/2024   7 MINA DEVI(Self) BH-13-018-016-00249400/4402 SC 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 MUNNI DEVI(Self) BH-13-018-016-00249400/4400 SC 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   Daily Attendence 7 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 35