Muster Roll No. : 590	Date From : 09/05/2023    Date To : 24/05/2023	Sanction No. : 0513017/2023-2024/103973/AS    Sanction Date : 04/05/2023
Work Code : 0513017/LD/20392716	Work Name : वार्ड न० 11 मध्य विधालय सिरहा मुसहर टोली में मिट्टी भराई कार्य (0513017/LD/20392716)

Measurement Book Detail

MB NO.  20392716        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 reena kumari(Daughter) BH-13-017-006-00251071/2894 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL010713 Credited 07/06/2023   2 MANJU DEVI(Wife) BH-13-017-006-00251071/3164 SC सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL010713 Credited 07/06/2023   3 Jokhani Devi(Grandmother) BH-13-017-006-00251071/3172 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL010713 Credited 07/06/2023   4 Kamal Prasad(Self) BH-13-017-006-00251071/3175 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL010713 Credited 07/06/2023   5 SURYACHANDRA KUMAR(Husband) BH-13-017-006-00251071/3203 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL010713 Credited 07/06/2023   6 Manju Devi(Wife) BH-13-017-006-00251071/3175 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA CHORMA BKID0004444 0513017WL010713 Credited 07/06/2023   7 तेतरी देवी(Self) BH-13-017-006-00251071/796 SC सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010713 Credited 07/06/2023   8 प्रमीला देवी(Self) BH-13-017-006-00251071/787 SC सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010713 Credited 07/06/2023   9 सविता देवी (Self) BH-13-017-006-00251071/788 SC सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010713 Credited 07/06/2023   10 हरिनारायण प्रसाद (Self) BH-13-017-006-00251071/782 OTHER सिरहा A P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIAN BANK BARKAGAON IDIB000B671 0513017WL010713 Credited 07/06/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140