Muster Roll No. : 1355	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2023-2024/376734/AS    Sanction Date : 24/02/2024
Work Code : 0513022004/IC/20500576	Work Name : ग्राम अगरवा में शैलेन्द्र कुमार से खेत से रमण पंडित के खेत तक नदी उड़ाही कार्य (0513022004/IC/20500576)

Measurement Book Detail

MB NO.  20500576        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 Dhanilal Pandit(Self) BH-13-022-004-00176630/2558 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016907   2 Chandr Dev Mahto(Self) BH-13-022-004-00176630/2594 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL016907   3 Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL016907   4 Sakila Khatoon(Self) BH-13-022-004-00176630/2731 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016907   5 Sajima Khatoon(Self) BH-13-022-004-00176630/2721 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016907   6 Jogindar Pandit(Self) BH-13-022-004-00176630/2590 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016907   7 Sajda Khatoon(Self) BH-13-022-004-00176630/2730 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016907   8 Satyam Kumar(Self) BH-13-022-004-00176630/2695 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016907   9 Nitesh Kumar(Self) BH-13-022-004-00176630/2603 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL016907   10 Khelari Mahto(Self) BH-13-022-004-00176630/2568 OTHER आठमुहान P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL016907   Daily Attendence 10 10 10 10 10 0 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140