Muster Roll No. : 8414	Date From : 20/02/2024    Date To : 06/03/2024	Sanction No. : 0512014/2023-2024/397835/AS    Sanction Date : 02/12/2023
Work Code : 0512014/WC/20609914	Work Name : वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ARTI DEVI(Self) BH-12-014-003-00139171/4926 OTHER लौक‍रीया A A P P P P P P P P P A P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL076605 Credited 16/04/2024   2 आनंद राव(Self) BH-12-014-003-00139171/453 OTHER लौक‍रीया A A P P P P P P P P P A P P P P 13 228 2964 0 0 2964 CANARA BANK BETTAIAH CNRB0001433 0512014WL076605 Credited 16/04/2024   3 YOGESH YESHVARDHAN(Self) BH-12-014-003-00139171/4852 OTHER लौक‍रीया A A P P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BETTIAH BAZAR SBIN0012554 0512014WL076605 Credited 16/04/2024   4 PRIYANKA RAO(Self) BH-12-014-003-00139171/4849 OTHER लौक‍रीया A A P P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA BETTIAH UBIN0557242 0512014WL076605 Credited 16/04/2024   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52