Muster Roll No. : 5697	Date From : 12/06/2023    Date To : 27/06/2023	Sanction No. : 0513009/2023-2024/172569/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20488992	Work Name : HIRDAYNARAYAN THAKUR KE KHET SE LEKAR PHULAN THAKUR KE KHET TAK MAN NADI KA URAHI KARY (0513009002/IC/20488992)

Measurement Book Detail

MB NO.  00        Page NO.  1

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 Rohit kumar(Self) BH-13-009-002-00199750/3295 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL019808 Credited 30/08/2023   2 Rinki kumari BH-13-009-002-00199750/3296 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019808 Credited 30/08/2023   3 Sarita devi(Self) BH-13-009-002-00199750/3302 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019808 Credited 30/08/2023   4 Soni devi(Self) BH-13-009-002-00199750/3303 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019808 Credited 30/08/2023   5 Geeta devi(Self) BH-13-009-002-00199750/3306 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019808 Credited 30/08/2023   6 Kemi devi(Self) BH-13-009-002-00199750/3307 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019808 Credited 30/08/2023   7 Dinesh patel(Self) BH-13-009-002-00199750/3305 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 CENTRAL BANK OF INDIA MOTIHARI CBIN0280028 0513009WL019808 Credited 30/08/2023   8 Inarkali devi(Self) BH-13-009-002-00199750/3298 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019808 Credited 30/08/2023   9 Neha kumari(Self) BH-13-009-002-00199750/3309 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019808 Credited 30/08/2023   10 Navnit kumar(Self) BH-13-009-002-00199750/3310 OTHER जगपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL019808 Credited 30/08/2023   Daily Attendence 10 10 10 10 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 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160