Muster Roll No. : 411	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513018/2023-2024/40341/AS    Sanction Date : 10/02/2024
Work Code : 0513018/FP/20353902	Work Name : BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI

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 SANTOSH KUMAR(Self) BH-13-018-016-00249330/2382 OTHER घासी पाकड़ P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL007183 Credited 11/05/2024   2 अजय सिंह (Self) BH-13-018-016-00249400/1168 OTHER बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL007183 Credited 11/05/2024   3 मोहन साह(Self) BH-13-018-016-00249330/116 OTHER घासी पाकड़ P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   4 VISHWANATH SINGH(Self) BH-13-018-016-00249400/1974 OTHER बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL007183 Credited 11/05/2024   5 BNARSHI PASWAN(Self) BH-13-018-016-00249330/2277 OTHER घासी पाकड़ P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   6 BIRENDRA KUMAR(Self) BH-13-018-016-00249400/2231 OTHER बल्‍लोचक P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   7 NATHUNI PRASAD YADAW(Self) BH-13-018-016-00249330/2380 OTHER घासी पाकड़ P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL007183 Credited 11/05/2024   8 SURMILA DEVI(Self) BH-13-018-016-00249310/4526 SC बनरझुला P P P P P P P P X X X X X X X 8 242 1936 0 0 1936 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL007183 Credited 11/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1936 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 27346 Average Per labour 3418.25

Total man days : 113