Muster Roll No. : 5187	Date From : 05/06/2023    Date To : 20/06/2023	Sanction No. : 0513009002/2023-2024/163977/AS    Sanction Date : 03/06/2023
Work Code : 0513009002/IC/20488996	Work Name : RAMHARASH SINGH KE KHETSE SUSHIL SINHJ KE KHET TAK DHANAWATI NADI URAHI KARY (0513009002/IC/20488996)

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 Motilal Paswan(Self) BH-13-009-002-00200000/4779 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL017713 Credited 30/08/2023   2 Anju devi(Wife) BH-13-009-002-00200000/3481 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL017713 Credited 30/08/2023   3 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   4 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   5 VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   6 Risimuni paswan(Self) BH-13-009-002-00200000/2485 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   7 Ramdas singh(Self) BH-13-009-002-00200000/383 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   8 Tulsi Paswan(Self) BH-13-009-002-00200000/2530 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL017713 Credited 30/08/2023   9 अजय कुमार BH-13-009-002-00199710/2979 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL017713 Credited 30/08/2023   10 रविश कुमार(Self) BH-13-009-002-00199710/1564 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA Raghunathpur BKID0005771 0513009WL017713 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160