Muster Roll No. : 7244	Date From : 09/01/2024    Date To : 24/01/2024	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 VRIJESH RAO(Self) BH-12-014-003-00139171/3025 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL067045 Credited 25/03/2024   2 AMANA KHATUN(Self) BH-12-014-003-00139171/3821 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512014WL067045 Credited 25/03/2024   3 NAGENDRA RAO(Self) BH-12-014-003-00139171/3024 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512014WL067045 Credited 25/03/2024   4 ENUL MIYAN(Self) BH-12-014-003-00139171/3613 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 INDIAN BANK LAUKARIA IDIB000L538 0512014WL067045 Credited 25/03/2024   5 FATAMA NESHA(Self) BH-12-014-003-00139171/3822 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 INDIAN BANK LAUKARIA IDIB000L538 0512014WL067045 Credited 25/03/2024   6 MANIKANT KUMAR(Self) BH-12-014-003-00139171/3027 OTHER लौक‍रीया P P P P P P P P P P P P A A A P 13 228 2964 0 0 2964 INDIAN BANK LAUKARIA IDIB000L538 0512014WL067045 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 17784 Average Per labour 2964

Total man days : 78