Muster Roll No. : 6210	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : 0513022/2023-2024/155180/AS    Sanction Date : 28/05/2023
Work Code : 0513022008/IC/20490963	Work Name : ग्राम मठिया वार्ड न० 14 में जितेन्द्र सिंह के खेत से रामाधार राय के खेत तक नहरी उड़ाही कार्य (0513022008/IC/20490963)

Measurement Book Detail

MB NO.  20490963        Page NO.  3

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 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 nilam devi(Self) BH-13-022-008-00178700/1590 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL065879 Credited 25/03/2024   2 bedami devi(Wife) BH-13-022-008-00178700/1686 SC फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL065879 Credited 25/03/2024   3 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL065879 Credited 25/03/2024   4 bachi khatoon(Self) BH-13-022-008-00178700/1775 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL065879 Credited 25/03/2024   5 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL065879 Credited 25/03/2024   6 anwar hussain(Self) BH-13-022-008-00178700/1666 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL065879 Credited 25/03/2024   7 babita devi(Self) BH-13-022-008-00178700/1716 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL065879 Credited 25/03/2024   8 sonam kumari(Self) BH-13-022-008-00178700/1597 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL065879 Credited 25/03/2024   9 najma khatoon(Self) BH-13-022-008-00178700/1776 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL065879 Credited 25/03/2024   10 rampukari devi(Self) BH-13-022-008-00178700/1761 OTHER फुलवार P P A P P P P P P A P A P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL065879 Credited 25/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110