Muster Roll No. : 813	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0513022/2023-2024/123173/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/FP/20361142	Work Name : ग्राम अगरवा में जगु राय के खेत से लालबाबू राय के खेत तक टूटे बांध का मरमती कार्य (0513022004/FP/20361142)

Measurement Book Detail

MB NO.  20361142        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 Mira Devi(Self) BH-13-022-004-00176620/2969 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013632 Credited 12/06/2024   2 Ragini Devi(Self) BH-13-022-004-00176620/2971 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013632 Credited 12/06/2024   3 Manju Devi(Wife) BH-13-022-004-00176620/2702 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013632 Credited 12/06/2024   4 Amit Kumar(Self) BH-13-022-004-00176620/2712 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013632 Credited 12/06/2024   5 Satyendra Kumar Sinha(Self) BH-13-022-004-00176620/2703 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013632 Credited 12/06/2024   6 rina devi(Self) BH-13-022-004-00176620/1406 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL013632 Credited 12/06/2024   7 Ramita Kumari(Self) BH-13-022-004-00176620/2705 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013632 Credited 12/06/2024   8 Guriya Devi(Self) BH-13-022-004-00176620/2711 OTHER कोईरगांवा P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA SHYAMPUR MARKET AREA SBIN0009481 0513022WL013632 Credited 12/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112