Muster Roll No. : 12299	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 WAKIL MIYO(Self) BH-13-009-004-00200590/5113 OTHER जयसिंहपुर बेलघाटी 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 KRISHNA KUMAR(Self) BH-13-009-004-00200590/5132 SC जयसिंहपुर बेलघाटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 IDBI BANK MOTIHARI IBKL0001075 0513009WL068904 Credited 25/03/2024   3 JITENDRA KUMAR MAJHI(Self) BH-13-009-004-00200590/5133 OTHER जयसिंहपुर बेलघाटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 IDBI BANK MOTIHARI IBKL0001075 0513009WL068904 Credited 25/03/2024   4 Devi Lal Sah(Self) BH-13-009-004-00200590/4602 SC जयसिंहपुर बेलघाटी 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 SHEKH ABDULLAH MAHATO(Self) BH-13-009-004-00200590/5134 ST जयसिंहपुर बेलघाटी 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 Umaravati Devi(Self) BH-13-009-004-00200590/4603 SC जयसिंहपुर बेलघाटी 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   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 3648 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 3648

Total man days : 96