Muster Roll No. : 14236	Date From : 15/02/2024    Date To : 01/03/2024	Sanction No. : 0513009002/2023-2024/51175/AS    Sanction Date : 12/02/2024
Work Code : 0513009002/IF/20989328	Work Name : दीपक कुमार सिंह के नीजी में खेत पोखरी का निर्माण कार्य (0513009002/IF/20989328)

Measurement Book Detail

MB NO.  01        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 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL082428 Credited 16/04/2024   2 BATASI DEVI(Self) BH-13-009-002-00199710/4710 OTHER बन्‍कटी 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 0513009WL082428 Credited 16/04/2024   3 RAJESH KUMAR(Self) BH-13-009-002-00199710/5164 OTHER बन्‍कटी 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 0513009WL082428 Credited 16/04/2024   4 सुमित्रा देवी(Self) BH-13-009-002-00199710/3688 OTHER बन्‍कटी 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 0513009WL082428 Credited 16/04/2024   5 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL082428 Credited 16/04/2024   6 RITA DEVI(Self) BH-13-009-002-00199710/3754 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL082428 Credited 16/04/2024   7 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी 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 0513009WL082428 Credited 16/04/2024   8 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL082428 Credited 16/04/2024   9 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 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL082428 Credited 16/04/2024   10 MANJU DEVI(Self) BH-13-009-002-00199710/5166 OTHER बन्‍कटी 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 0513009WL082428 Credited 16/04/2024   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 36480

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

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

Total man days : 160