Muster Roll No. : 1198	Date From : 15/04/2023    Date To : 30/04/2023	Sanction No. : 0513009/2023-2024/76732/AS    Sanction Date : 11/04/2023
Work Code : 0513009002/AV/20398603	Work Name : KHAGANI CHHAT GHAT KE PRAGAN ME MITTI BHARIA KARY (0513009002/AV/20398603)

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 LALITA RAY(Self) BH-13-009-002-00200000/4236 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL004299 Credited 12/05/2023   2 रामधारी सहनी(Self) BH-13-009-002-00199740/427 OTHER चौरि‍या P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL004299 Credited 12/05/2023   3 AKLU MIYA(Self) BH-13-009-002-00200000/3743 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   4 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   5 sanju devi(Wife) BH-13-009-002-00199730/2842 OTHER वि‍शुनपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   6 NURSHALIMA KHATUN(Self) BH-13-009-002-00200000/3750 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   7 ROHIT KUMAR(Self) BH-13-009-002-00200030/3197 OTHER कसवा P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   8 anand kumar(Self) BH-13-009-002-00200000/4865 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL004299 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120