Muster Roll No. : 15468	Date From : 04/03/2024    Date To : 19/03/2024	Sanction No. : 0513009002/2023-2024/52119/AS    Sanction Date : 11/02/2024
Work Code : 0513009002/IF/20988508	Work Name : HIRALAL SAHANI KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009002/IF/20988508)

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 RAUSHAN THAKUR(Self) BH-13-009-002-00200030/4050 OTHER कसवा B B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL085858 Credited 16/04/2024   2 virendra singh(Self) BH-13-009-002-00200030/3007 OTHER कसवा B B P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL085858 Credited 16/04/2024   3 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा B B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085858 Credited 16/04/2024   4 रामजी ठाकुर(Self) BH-13-009-002-00200000/550 OTHER बि‍जुलपुर B B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL085858 Credited 16/04/2024   5 रंजू देवी BH-13-009-002-00200030/64 SC कसवा B B P P A A A A A A A A A A A A 2 228 456 0 0 456 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085858 Credited 16/04/2024   6 Kavita kumari(Self) BH-13-009-002-00199730/4099 OTHER वि‍शुनपुर B B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085858 Credited 16/04/2024   7 Prity kumari BH-13-009-002-00200030/3257 OTHER कसवा B B P P P P P P P P P P P P P P 14 224 3136 0 0 3136 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL085858 Credited 16/04/2024   Daily Attendence 0 0 7 7 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3592 Amount Paid ST 0 Amount Paid Other 15736

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

Total Cash payment(In Rs.) Cash 19328 Average Per labour 2761.1428

Total man days : 86