Muster Roll No. : 6633	Date From : 15/03/2024    Date To : 30/03/2024	Sanction No. : 0513001/2023-2024/75476/AS    Sanction Date : 04/03/2024
Work Code : 0513001005/IC/20495835	Work Name : ग्राम पलनवा में पलनवा पोखरा के पास से पखनहिया सिवान तक पईन का उड़ाही कार्य। (0513001005/IC/20495835)

Measurement Book Detail

MB NO.  6632        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 रामलाल राम (Son) BH-13-001-005-00151320/76 SC जगधर P P P P P A P P P P A P P P X X 12 226 2712 0 0 2712 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL089568 Credited 19/04/2024   2 झापस राम (Self) BH-13-001-005-00151330/147 SC बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL089568 Credited 19/04/2024   3 मु0 पानमती देवी(Self) BH-13-001-005-00151330/2025 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CANARA BANK RAXAUL CNRB0002316 0513001WL089568 Credited 19/04/2024   4 सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 SC जगधर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL089568 Credited 19/04/2024   5 शोभा देवी(Wife) BH-13-001-005-00151320/681 OTHER जगधर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   6 गैसला खातुन(Wife) BH-13-001-005-00151320/725 OTHER जगधर P P P P P A P P P P A X X X X X 9 226 2034 0 0 2034 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   7 मनाकी देवी(Wife) BH-13-001-005-00151330/211 OTHER बहुअरवा P P P P P A P P P P A X X X X X 9 226 2034 0 0 2034 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   8 रेखा देवी(Wife) BH-13-001-005-00151320/4195 OTHER जगधर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   9 प्रदीप साह (Self) BH-13-001-005-00151320/726 OTHER जगधर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL089568 Credited 19/04/2024   10 अदया देवी(Wife) BH-13-001-005-00151320/81 SC जगधर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12204 Amount Paid ST 0 Amount Paid Other 16724

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

Total Cash payment(In Rs.) Cash 28928 Average Per labour 2892.8

Total man days : 128