Muster Roll No. : 1915	Date From : 01/06/2024    Date To : 16/06/2024	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.  01        Page NO.  1

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 ASHA DEVI(Self) BH-13-018-016-00249400/3261 OTHER बल्‍लोचक X X X X X X B P P P P P P P X X 7 240 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL019353   2 UPENDRA KUMAR(Self) BH-13-018-016-00249400/5013 SC बल्‍लोचक X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL019353   3 GURIYA KUMARI(Self) BH-13-018-016-00249400/5011 SC बल्‍लोचक X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK CHAKIA CNRB0006342 0513018WL019353   4 सीकिन्‍द्र साह (Self) BH-13-018-016-00249330/999 OTHER घासी पाकड़ X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   5 NAGENDRA KUMAR(Self) BH-13-018-016-00249400/5014 SC बल्‍लोचक X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   6 SHIV PRAKASH KUMAR(Self) BH-13-018-016-00249400/5010 SC बल्‍लोचक X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   7 UMESH RAI(Self) BH-13-018-016-00249400/5012 SC बल्‍लोचक X X X X X X X P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   Daily Attendence 0 0 0 0 0 0 0 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 2091.4285

Total man days : 61