Muster Roll No. : 15823	Date From : 13/03/2024    Date To : 28/03/2024	Sanction No. : 0513009/2023-2024/113811/AS    Sanction Date : 09/03/2024
Work Code : 0513009002/RC/20715107	Work Name : VINOD SINGH KE GHAR SE MUNILAL SINGH KE GHAR TAK PCC NIRMAN KARY (0513009002/RC/20715107)

Measurement Book Detail

MB NO.  1        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 SUGANTI DEVI(Self) BH-13-009-002-00199710/3375 OTHER बन्‍कटी B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 2 SUDAMA SINGH(Self) BH-13-009-002-00199710/3374 OTHER बन्‍कटी B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 3 BHALISTER KUMAR SING(Self) BH-13-009-002-00199730/1569 OTHER वि‍शुनपुर B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 4 Mahanth Kumar Singh(Self) BH-13-009-002-00199730/3437 OTHER वि‍शुनपुर B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 5 SHIVJI SINGH(Self) BH-13-009-002-00199730/3424 OTHER वि‍शुनपुर B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 6 Rekha Devi(Self) BH-13-009-002-00199730/3434 OTHER वि‍शुनपुर B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR 7 GAYTRI DEVI(Wife) BH-13-009-002-00199710/3374 OTHER बन्‍कटी B P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL088179 Credited 19/04/2024   GUDDU KUMAR Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98