Muster Roll No. : 12484	Date From : 02/01/2024    Date To : 17/01/2024	Sanction No. : 0513009002/2023-2024/436642/AS    Sanction Date : 30/12/2023
Work Code : 0513009002/RC/20687526	Work Name : LAGAN DEV SINGH KE GHAR SE MOTAR THAKUR KE BASH TAK MITTI BHARAYE & EITE SOLING KA NIRMAN KARY (0513009002/RC/20687526)

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 मंजू देवी BH-13-009-002-00199700/823 SC खगनी 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 0513009WL070367 Credited 25/03/2024   2 पूनम देवी BH-13-009-002-00199700/951 OTHER खगनी 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 0513009WL070367 Credited 25/03/2024   3 भूनेश्‍वर महतो (Self) BH-13-009-002-00199700/953 OTHER खगनी 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 0513009WL070367 Credited 25/03/2024   4 सावित्री देवी (Self) BH-13-009-002-00199700/770 SC खगनी 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 0513009WL070367 Credited 25/03/2024   5 मंजू देवी BH-13-009-002-00199700/940 SC खगनी 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 NAYANAGARDULARPUR SBIN0008133 0513009WL070367 Credited 25/03/2024   6 राजपती देवी BH-13-009-002-00199700/953 OTHER खगनी 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 0513009WL070367 Credited 25/03/2024   7 मु0 मीरा BH-13-009-002-00199700/824 SC खगनी 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 0513009WL070367 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 10944

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112