Muster Roll No. : 7951	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 0513022/2023-2024/426198/AS    Sanction Date : 31/12/2023
Work Code : 0513022004/RC/20684500	Work Name : ग्राम आठमुहान राजेश बैठा के घर से राजकिशोर साह के घर तक पक्का नाला निर्माण कार्य (0513022004/RC/20684500)

Measurement Book Detail

MB NO.  20409955        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 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 Lakshamini Devi(Self) BH-13-022-004-00176630/4093 SC आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 INDUSIND BANK LTD. ANDAR INDB0000469 0513022WL081090 Credited 16/04/2024   2 Bhagyawati Devi(Self) BH-13-022-004-00176630/4094 SC आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL081090 Credited 16/04/2024   3 Shiv Shankar Pandit(Self) BH-13-022-004-00176630/2406 OTHER आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL081090 Credited 16/04/2024   4 Nasir Ansari(Self) BH-13-022-004-00176630/3190 OTHER आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL081090 Credited 16/04/2024   5 Nibha Devi(Self) BH-13-022-004-00176630/4034 SC आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL081090 Credited 16/04/2024   6 पतिया देवी BH-13-022-004-00176630/804 OTHER आठमुहान P P P P A P P P P P P P P P 13 227 2951 0 0 2951 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL081090 Credited 16/04/2024   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8853 Amount Paid ST 0 Amount Paid Other 8853

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

Total Cash payment(In Rs.) Cash 17706 Average Per labour 2951

Total man days : 78