Muster Roll No. : 3130	Date From : 31/01/2024    Date To : 15/02/2024	Sanction No. : 0513017/2023-2024/426893/AS    Sanction Date : 27/12/2023
Work Code : 0513017/RC/20679531	Work Name : वार्ड न० 08 में बाबूलाल सहनी के घर से राकेश सहनी के घर मिट्टी एव ईट सोलिंग एव पुलिया का निर्माण (0513017/RC/20679531)

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 BEBY KUMARI(Self) BH-13-017-006-00250800/3279 SC मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL076807 Credited 13/04/2024   2 Indesh dube BH-13-017-006-00250800/3150 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL076807 Credited 13/04/2024   3 SARITA DEVI(Wife) BH-13-017-006-00250800/2902 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL076807 Credited 12/04/2024   4 SANDHYA DEVI(Self) BH-13-017-006-00250800/3280 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL076807 Credited 12/04/2024   5 कलावती देवी(Self) BH-13-017-006-00250800/1047 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA CHORMA BKID0004444 0513017WL076807 Credited 13/04/2024   6 RAMKALI DEVI(Wife) BH-13-017-006-00250800/1945 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA CHORMA BKID0004444 0513017WL076807 Credited 13/04/2024   7 RITESHRANJAN KUMAR DUBEY(Self) BH-13-017-006-00250800/3281 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA CHORMA BKID0004444 0513017WL076807 Credited 13/04/2024   8 रामलोचन पासवान(Self) BH-13-017-006-00250972/1387 OTHER ईटवा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA CHORMA BKID0004444 0513017WL076807 Credited 13/04/2024   9 usha devi(Self) BH-13-017-006-00250972/2793 OTHER ईटवा P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA CHORMA BKID0004444 0513017WL076807 Credited 13/04/2024   10 MEGHNATH SAHNI(Self) BH-13-017-006-00250800/1945 OTHER मठिया P P P P P P A P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK BARKAGAON IDIB000B671 0513017WL076807 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150