Muster Roll No. : 5637	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0513009/2023-2024/172597/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20491016	Work Name : SAPHI SIWAN SE LEKAR AWDHESH MAJHI KE GHAR TAK KHAGANI NADI MAN KA URAHI KARY (0513009002/IC/20491016)

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 Soni Kumari(Self) BH-13-009-002-00200000/5025 OTHER बि‍जुलपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL022043 Credited 19/09/2023   2 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022043 Credited 19/09/2023   3 Vivek Kumar(Self) BH-13-009-002-00200000/5023 OTHER बि‍जुलपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022043 Credited 19/09/2023   4 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL022043 Credited 19/09/2023   5 SUMITRA DEVI BH-13-009-002-00200200/3314 OTHER टिकुलिया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022043 Credited 19/09/2023   6 Parma Devi(Self) BH-13-009-002-00200000/5022 OTHER बि‍जुलपुर P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022043 Credited 19/09/2023   7 NEHA KUMARI(Sister) BH-13-009-002-00200200/3313 OTHER टिकुलिया P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL022043 Credited 19/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 3420

Total man days : 105