Muster Roll No. : 13795	Date From : 01/02/2024    Date To : 16/02/2024	Sanction No. : 0513009002/2023-2024/2795/AS    Sanction Date : 05/01/2024
Work Code : 0513009002/IF/20967901	Work Name : Yasbant Singh ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20967901)

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 असर्फी पासवान (Self) BH-13-009-002-00200030/64 SC कसवा X A A A A A A A A A A A A A A A 0 228 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL076988   2 AMIKA SINGH(Self) BH-13-009-002-00200030/4466 OTHER कसवा X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL076988 Credited 13/04/2024   3 दशई पासवान BH-13-009-002-00200030/1930 OTHER कसवा X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL076988 Credited 13/04/2024   4 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा X P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL076988 Credited 13/04/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 2565

Total man days : 45