Muster Roll No. : 6634	Date From : 15/03/2024    Date To : 30/03/2024	Sanction No. : 0513001/2023-2024/75476/AS    Sanction Date : 04/03/2024
Work Code : 0513001005/IC/20495835	Work Name : ग्राम पलनवा में पलनवा पोखरा के पास से पखनहिया सिवान तक पईन का उड़ाही कार्य। (0513001005/IC/20495835)

Measurement Book Detail

MB NO.  6632        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 ओजिर भाट(Self) BH-13-001-005-00151330/979 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL089568 Credited 19/04/2024   2 इलाही राय(Self) BH-13-001-005-00151330/980 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL089568 Credited 19/04/2024   3 जग सिंह(Self) BH-13-001-005-00151371/1252 OTHER सिद्धपुर P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL089568 Credited 19/04/2024   4 ललन सिंह(Self) BH-13-001-005-00151330/4159 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CANARA BANK RAXAUL CNRB0002316 0513001WL089568 Credited 19/04/2024   5 आलिम राय (Self) BH-13-001-005-00151330/305 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   6 विनोद साह(Self) BH-13-001-005-00151371/3154 OTHER सिद्धपुर P P P P P A P P P P X X X X X X 9 226 2034 0 0 2034 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL089568 Credited 19/04/2024   7 मंजू कुमारी सिंह(Self) BH-13-001-005-00151330/2931 OTHER बहुअरवा P P P P P A P P P P A P P P P P 14 226 3164 0 0 3164 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   8 शारदा देवी(Wife) BH-13-001-005-00151371/3150 OTHER सिद्धपुर P P P P P X X X X X X X X X X X 5 226 1130 0 0 1130 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL089568 Credited 19/04/2024   Daily Attendence 8 8 8 8 8 0 7 7 7 7 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22148

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

Total Cash payment(In Rs.) Cash 22148 Average Per labour 2768.5

Total man days : 98