Muster Roll No. : 3626	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2021-2022/91783/AS    Sanction Date : 31/03/2022
Work Code : 0513022010/WC/20522089	Work Name : ग्राम बगहा दुर्गा महारानी मंदिर के समीप पोखरा का जीवनोद्धार कार्य (0513022010/WC/20522089)

Measurement Book Detail

MB NO.  20522089        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 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 Afarida Khatoon(Self) BH-13-022-010-00178371/2139 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   2 Marjina Begam(Self) BH-13-022-010-00178371/2142 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   3 Shanjhan(Self) BH-13-022-010-00178371/2143 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   4 Jamila Khatoon(Self) BH-13-022-010-00178371/2146 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   5 SAMIMA KHATOON(Self) BH-13-022-010-00178371/3260 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   6 Nursaniya(Self) BH-13-022-010-00178371/3484 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL025628 Credited 11/06/2022   7 mina devi(Daughter-in-Law) BH-13-022-010-00178371/235 SC सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL025628 Credited 11/06/2022   8 nurjahan khnatoon(Wife) BH-13-022-010-00178371/432 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL025628 Credited 11/06/2022   9 saida khatoon(Wife) BH-13-022-010-00178371/445 OTHER सेखौना P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL025628 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126