Muster Roll No. : 1765	Date From : 20/05/2024    Date To : 04/06/2024	Sanction No. : 0513009002/2023-2024/611/AS    Sanction Date : 07/01/2024
Work Code : 0513009002/IF/20966421	Work Name : MALTI DEVI KE NAJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009002/IF/20966421)

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 जवाहीर सिंह (Self) BH-13-009-002-00199710/1256 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL015764 Credited 15/06/2024   2 anil kumar singh(Self) BH-13-009-002-00199710/2368 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   3 Vibha devi(Self) BH-13-009-002-00199710/4713 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015764 Credited 15/06/2024   4 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015764 Credited 15/06/2024   5 Shardha devi(Wife) BH-13-009-002-00199700/3874 OTHER खगनी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   6 Goldi kumari(Self) BH-13-009-002-00199710/4714 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   7 MANTU KUMAR(Self) BH-13-009-002-00199710/3379 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   8 राजेश्‍वरी देवी (Self) BH-13-009-002-00199710/1257 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   9 USHA KUMARI(Self) BH-13-009-002-00199710/3380 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA ARERAJ SBIN0002904 0513009WL015764 Credited 15/06/2024   10 lalbihar sah(Father) BH-13-009-002-00199700/3874 OTHER खगनी P P P P P P P P P P P P P P P P 16 239 3824 0 0 3824 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015764 Credited 15/06/2024   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 0 Amount Paid ST 0 Amount Paid Other 38240

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

Total Cash payment(In Rs.) Cash 38240 Average Per labour 3824

Total man days : 160