Muster Roll No. : 2180	Date From : 28/05/2024    Date To : 12/06/2024	Sanction No. : 0512014/2023-2024/397835/AS    Sanction Date : 02/12/2023
Work Code : 0512014/WC/20609914	Work Name : वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 HASNTARA KHATOON(Wife) BH-12-014-003-00139171/3858 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   2 AASHA DEVI(Self) BH-12-014-003-00139171/4223 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   3 ANITA DEVI(Self) BH-12-014-003-00139171/4224 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   4 JAHIRNA KHATOON(Self) BH-12-014-003-00139171/3853 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512014WL014034 Credited 22/06/2024   5 आनंद राव(Self) BH-12-014-003-00139171/453 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 CANARA BANK BETTAIAH CNRB0001433 0512014WL014034 Credited 22/06/2024   6 YOGESH YESHVARDHAN(Self) BH-12-014-003-00139171/4852 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA BETTIAH BAZAR SBIN0012554 0512014WL014034 Credited 22/06/2024   7 SHAHNAJ BEGAM(Self) BH-12-014-003-00139171/3857 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512014WL014034 Credited 22/06/2024   8 AKHTAR MIYAN(Husband) BH-12-014-003-00139171/3857 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512014WL014034 Credited 22/06/2024   9 MUKHTAR MIYAN(Self) BH-12-014-003-00139171/3829 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL014034 Credited 22/06/2024   10 PRIYANKA RAO(Self) BH-12-014-003-00139171/4849 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 245 3185 0 0 3185 UNION BANK OF INDIA BETTIAH UBIN0557242 0512014WL014034 Credited 22/06/2024   Daily Attendence 10 10 10 10 0 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31850

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130