Muster Roll No. : 7828	Date From : 07/07/2023    Date To : 22/07/2023	Sanction No. : 0513009/2023-2024/181909/AS    Sanction Date : 11/06/2023
Work Code : 0513009/IC/20485366	Work Name : GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 mukesh kumar(Self) BH-13-009-002-00199700/3871 OTHER खगनी 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 0513009WL026149 Credited 28/08/2023   2 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL026149 Credited 28/08/2023   3 MITHU KUMAR YADAV(Self) BH-13-009-002-00199700/3600 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   4 KOSHILA DEVI(Self) BH-13-009-002-00199700/5509 SC खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   5 PRABHA DEVI(Self) BH-13-009-002-00199700/3735 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   6 मालती देवी BH-13-009-002-00199700/395 SC खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   7 GHARBARNI DEVI(Wife) BH-13-009-002-00199700/4150 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   8 ANITA DEVI(Self) BH-13-009-002-00199700/3799 OTHER खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   9 KRISHNA PASWAN(Self) BH-13-009-002-00199700/5508 SC खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   10 ROHIT(Self) BH-13-009-002-00199700/5510 ST खगनी 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 SAPAHI SBIN0008183 0513009WL026149 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 3648 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160