Muster Roll No. : 1445	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 0513009002/2023-2024/2780/AS    Sanction Date : 05/01/2024
Work Code : 0513009002/IF/20967895	Work Name : shailendra singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967895)

Measurement Book Detail

MB NO.  1        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 SUGANTI DEVI(Self) BH-13-009-002-00199710/3375 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL015105 Credited 12/06/2024   2 SUDAMA SINGH(Self) BH-13-009-002-00199710/3374 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015105 Credited 12/06/2024   3 रामाश्रय सिंह(Self) BH-13-009-002-00200000/280 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015105 Credited 12/06/2024   4 radhika devi(Self) BH-13-009-002-00200000/4869 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015105 Credited 12/06/2024   5 कलावती देवी(Self) BH-13-009-002-00200000/2267 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015105 Credited 12/06/2024   6 Antima kumari(Self) BH-13-009-002-00199730/4096 OTHER वि‍शुनपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015105 Credited 12/06/2024   7 RINA DEVI(Self) BH-13-009-002-00200000/2344 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015105 Credited 12/06/2024   8 Rupa kumari(Self) BH-13-009-002-00199730/4098 OTHER वि‍शुनपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0513009WL015105 Credited 12/06/2024   9 Suraj Kumar(Self) BH-13-009-002-00200000/4431 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015105 Credited 12/06/2024   10 GAYTRI DEVI(Wife) BH-13-009-002-00199710/3374 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015105 Credited 12/06/2024   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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 160