Muster Roll No. : 6653	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 0513022/2023-2024/251850/AS    Sanction Date : 29/08/2023
Work Code : 0513022/LD/20400607	Work Name : ग्राम बलुआ छठ घाट पर सार्वजनिक स्थल एमई मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20400607        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 MALA DEVI(Self) BH-13-022-002-00176700/3336 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL068778 Credited 25/03/2024   2 SUNITA DEVI(Self) BH-13-022-002-00176700/3337 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL068778 Credited 25/03/2024   3 Kanti Devi(Wife) BH-13-022-002-00176700/340 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL068778 Credited 25/03/2024   4 Rakesh Kumar(Husband) BH-13-022-002-00176700/3406 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL068778 Credited 25/03/2024   5 MINA DEVI(Self) BH-13-022-002-00176700/3306 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL068778 Credited 25/03/2024   6 KANTI DEVI(Self) BH-13-022-002-00176700/3287 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL068778 Credited 25/03/2024   7 RITA DEVI(Self) BH-13-022-002-00176700/3406 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL068778 Credited 25/03/2024   8 SARITA DEVI(Self) BH-13-022-002-00176700/3366 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL068778 Credited 25/03/2024   9 RITA DEVI(Self) BH-13-022-002-00176700/3347 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL068778 Credited 25/03/2024   10 KRISHNA DEVI(Self) BH-13-022-002-00176700/3355 OTHER झझरा A P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL068778 Credited 25/03/2024   Daily Attendence 0 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140