Muster Roll No. : 12291	Date From : 29/12/2023    Date To : 13/01/2024	Sanction No. : 0513009004/2023-2024/427720/AS    Sanction Date : 26/12/2023
Work Code : 0513009004/AV/20415315	Work Name : WARD NO 09 ME KABRISTAN ME MITTI BHARIA KARY

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 SUNIL KUMAR BH-13-009-004-00200550/3052 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   2 जितेन्‍द्र साह(Self) BH-13-009-004-00200581/1363 OTHER बगही P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   3 PUNAM DEVI(Self) BH-13-009-004-00200550/4707 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL068904 Credited 25/03/2024   4 OM PRAKASH KUMAR BH-13-009-004-00200550/3054 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL068904 Credited 25/03/2024   5 Mina devi(Self) BH-13-009-004-00200560/2133 OTHER जयसिंहपुर शम्‍भु टोला P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068904 Credited 25/03/2024   6 हरि साह(Self) BH-13-009-004-00200581/1392 OTHER बगही P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068904 Credited 25/03/2024   7 GUDDU KUMAR(Self) BH-13-009-004-00200550/4705 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL068904 Credited 25/03/2024   8 SIMA DEVI(Self) BH-13-009-004-00200550/4709 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL068904 Credited 25/03/2024   9 AJAY KUMAR BH-13-009-004-00200550/3055 OTHER जयसिंहपुर घोडा घाट P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA Raghunathpur BKID0005771 0513009WL068904 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144