Muster Roll No. : 3422	Date From : 04/06/2024    Date To : 18/06/2024	Sanction No. : 0512011/2023-2024/148509/AS    Sanction Date : 14/03/2024
Work Code : 0512011/FP/20365936	Work Name : महोददीपुर के हिरालाल मुखिया के खेत से चैलाभार सीवान पल तक दोपया नदी का बांध मरमती कार्य

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 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 BALIRAM RAY(Husband) BH-12-011-007-00132600/3947 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL014283   2 ANJU DEVI(Self) BH-12-011-007-00132600/4308 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL014283   3 RUPESH SINGH(Self) BH-12-011-007-00132600/4431 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL014283   4 BINITA DEVI(Self) BH-12-011-007-00132600/3936 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL014283   5 jiuati devi(Wife) BH-12-011-007-00132600/41 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL014283   6 LAL BABHU SAH(Self) BH-12-011-007-00132600/4420 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL014283   7 SHANTI DEVI(Self) BH-12-011-007-00132600/4160 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   8 SARASVATI DEVI(Self) BH-12-011-007-00132600/4162 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   9 PUSHPA DEVI(Self) BH-12-011-007-00132600/4429 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   10 RAJABABU SINGH(Self) BH-12-011-007-00132600/4333 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 243 2430 0 0 2430 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   Daily Attendence 0 10 10 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24300

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 100