Muster Roll No. : 2661	Date From : 12/06/2024    Date To : 27/06/2024	Sanction No. : 0513009/2023-2024/69258/AS    Sanction Date : 24/02/2024
Work Code : 0513009/IF/20976187	Work Name : pammi devi ke niji jamin me khet pokhari ka nirman kary (0513009/IF/20976187)

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 ANSHUKUMAR THAKUR(Self) BH-13-009-002-00200000/3693 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023781 Credited 21/08/2024   2 MANNU KUMAR(Self) BH-13-009-002-00200000/3703 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023781 Credited 21/08/2024   3 RITIKA KUMARI(Self) BH-13-009-002-00200000/3720 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023781 Credited 21/08/2024   4 pammi devi(Self) BH-13-009-002-00200000/3531 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023781 Credited 21/08/2024   5 RUNJHUN DEVI(Self) BH-13-009-002-00200000/3694 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UNION BANK OF INDIA MOTIHARI UBIN0932434 0513009WL023781 Credited 21/08/2024   6 UPENDRA THAKUR(Self) BH-13-009-002-00200000/3588 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023781 Credited 21/08/2024   7 UPNESH KUMAR THAKUR(Self) BH-13-009-002-00200000/3698 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL023781 Credited 21/08/2024   8 RAHUL KUMAR(Self) BH-13-009-002-00200000/3708 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023781 Credited 21/08/2024   9 PUJA DEVI(Self) BH-13-009-002-00200000/3711 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023781 Credited 21/08/2024   10 MURTI DEVI(Self) BH-13-009-002-00200000/3719 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL023781 Credited 21/08/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 160