Muster Roll No. : 154	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513022/2023-2024/6879/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408454	Work Name : ग्राम आठमुहान में SSB कैम्प के बगल में मिट्टी भराई कार्य (0513022004/LD/20408454)

Measurement Book Detail

MB NO.  20408454        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 Shivtahal Prasad Yadav(Self) BH-13-022-004-00176630/1832 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006823 Credited 10/05/2024   2 Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006823 Credited 09/05/2024   3 Sanoj Kumar Yadav(Self) BH-13-022-004-00176630/1886 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006823 Credited 10/05/2024   4 Bachcha Ray(Self) BH-13-022-004-00176630/1889 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006823 Credited 09/05/2024   5 Nibha Devi(Wife) BH-13-022-004-00176630/1895 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL006823 Credited 09/05/2024   6 Sangita Devi(Self) BH-13-022-004-00176630/2084 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006823 Credited 09/05/2024   7 Parwati Devi(Wife) BH-13-022-004-00176630/1886 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006823 Credited 09/05/2024   8 Sawan Kumar(Self) BH-13-022-004-00176630/1893 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006823 Credited 09/05/2024   9 Naresh Prasad Yadav(Self) BH-13-022-004-00176630/1895 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006823 Credited 09/05/2024   10 Shobha Devi(Self) BH-13-022-004-00176630/1797 OTHER आठमुहान X P A P P P P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006823 Credited 09/05/2024   Daily Attendence 0 10 0 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 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130