Muster Roll No. : 14069	Date From : 10/02/2024    Date To : 25/02/2024	Sanction No. : 0513009002/2023-2024/32754/AS    Sanction Date : 04/02/2024
Work Code : 0513009002/IF/20978733	Work Name : munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733)

Measurement Book Detail

MB NO.  1        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 Afsana Khatoon(Self) BH-13-009-002-00200000/5006 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 0513009WL079066 Credited 16/04/2024   2 Aflima Khatoon(Self) BH-13-009-002-00200000/5007 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 0513009WL079066 Credited 16/04/2024   3 Juman Ansari(Self) BH-13-009-002-00200000/5008 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 0513009WL079066 Credited 16/04/2024   4 Ravi ranjan kashyap(Self) BH-13-009-002-00200000/5128 SC 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 0513009WL079066 Credited 16/04/2024   5 Prasant kumar(Self) BH-13-009-002-00200000/5132 SC 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 0513009WL079066 Credited 16/04/2024   6 Sushila Devi(Self) BH-13-009-002-00200000/5102 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513009WL079066 Credited 16/04/2024   7 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 0513009WL079066 Credited 16/04/2024   8 कृष्‍णा कुमार सिंह(Self) BH-13-009-002-00200000/261 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 0513009WL079066 Credited 16/04/2024   9 Mukesh kumar singh(Self) BH-13-009-002-00200030/2879 OTHER कसवा 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 0513009WL079066 Credited 16/04/2024   10 Rani devi(Self) BH-13-009-002-00200000/5131 OTHER बि‍जुलपुर 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 0513009WL079066 Credited 16/04/2024   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