Muster Roll No. : 1409	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 RANJIT SAHNI(Self) BH-13-018-016-00249300/2432 OTHER बरमदिया 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 BABITA DEVI(Self) BH-13-018-016-00249300/2427 OTHER बरमदिया 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   3 RINA DEVI(Self) BH-13-018-016-00249300/2418 SC बरमदिया 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   4 SUMAN KUMARI(Self) BH-13-018-016-00249300/2425 OTHER बरमदिया 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   5 Mithu ram(Self) BH-13-018-016-00249300/2557 OTHER बरमदिया 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 RENU DEVI(Self) BH-13-018-016-00249300/2417 OTHER बरमदिया 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 ANUJA KUMARI(Self) BH-13-018-016-00249300/3466 OTHER बरमदिया 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   8 SUNAINA DEVI(Self) BH-13-018-016-00249300/2877 OTHER बरमदिया 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   9 USHA DEVI(Self) BH-13-018-016-00249300/2436 OTHER बरमदिया 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   10 VIRENDRA KUMAR(Self) BH-13-018-016-00249300/2423 OTHER बरमदिया X P P P P P P P P P P P P P P 14 240 3360 0 0 3360 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 240 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 75