Muster Roll No. : 1072	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 0513022/2023-2024/13084/AS    Sanction Date : 31/01/2024
Work Code : 0513022008/LD/20395000	Work Name : ग्राम फुलवार वार्ड न० 01 में हाईस्कुल के समीप सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395000)

Measurement Book Detail

MB NO.  20395000        Page NO.  3

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 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 PRABHA DEVI(Self) BH-13-022-008-00178700/1991 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL014471 Credited 12/06/2024   2 chandrma devi(Self) BH-13-022-008-00178700/1916 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014471 Credited 12/06/2024   3 samina khatoon(Self) BH-13-022-008-00178700/1783 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL014471 Credited 12/06/2024   4 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL014471 Credited 12/06/2024   5 bachi khatoon(Self) BH-13-022-008-00178700/1775 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL014471 Credited 12/06/2024   6 runiya khatoon(Self) BH-13-022-008-00178700/1788 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL014471 Credited 12/06/2024   7 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL014471 Credited 12/06/2024   8 PARWATI DEVI(Self) BH-13-022-008-00178700/1995 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL014471 Credited 12/06/2024   9 ranju devi(Self) BH-13-022-008-00178700/2083 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL014471 Credited 12/06/2024   10 PRABHA DEVI(Self) BH-13-022-008-00178700/1992 OTHER फुलवार P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL014471 Credited 12/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 90