Muster Roll No. : 635	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513022/2023-2024/6879/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408454	Work Name : ग्राम आठमुहान में SSB कैम्प के बगल में मिट्टी भराई कार्य (0513022004/LD/20408454)

Measurement Book Detail

MB NO.  20408454        Page NO.  3

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 Sangita Devi(Self) BH-13-022-004-00176630/3073 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009061 Credited 08/06/2024   2 Sunita Devi(Self) BH-13-022-004-00176630/3087 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009061 Credited 08/06/2024   3 Surendra Sah(Self) BH-13-022-004-00176630/3102 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL009061 Credited 08/06/2024   4 Suresh Kumar(Self) BH-13-022-004-00176630/3321 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009061 Credited 08/06/2024   5 RAMBABU RAY(Self) BH-13-022-004-00176630/3257 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009061 Credited 08/06/2024   6 Nisha Devi(Wife) BH-13-022-004-00176630/3102 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009061 Credited 08/06/2024   7 Ranjit Kumar(Self) BH-13-022-004-00176630/3992 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009061 Credited 08/06/2024   8 Bhuneshwar Ray(Husband) BH-13-022-004-00176630/3087 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009061 Credited 08/06/2024   9 SARITA DEVI(Self) BH-13-022-004-00176630/3160 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009061 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126