Muster Roll No. : 7683	Date From : 05/07/2023    Date To : 20/07/2023	Sanction No. : 0513009/2023-2024/191195/AS    Sanction Date : 16/06/2023
Work Code : 0513009/IC/20494002	Work Name : BIJULPUR SIWAN SE DURGA MANDIR TAK NADI URAHI KARY (0513009/IC/20494002)

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 ARJUN KUMAR(Self) BH-13-009-002-00200000/1895 SC बि‍जुलपुर P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL025783 Credited 19/09/2023   2 KARAN KUMAR(Self) BH-13-009-002-00200000/1896 SC बि‍जुलपुर P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL025783 Credited 19/09/2023   3 KRISHNA KUMAR(Self) BH-13-009-002-00200000/1897 SC बि‍जुलपुर P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL025783 Credited 19/09/2023   4 SUMAN DEVI(Self) BH-13-009-002-00199710/3362 OTHER बन्‍कटी P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MOTIHARI SBIN0000137 0513009WL025783 Credited 19/09/2023   5 ANIL KUMAR THAKUR(Self) BH-13-009-002-00199710/3687 OTHER बन्‍कटी P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025783 Credited 19/09/2023   6 चन्‍द्रेश्‍वर सिंह BH-13-009-002-00199710/628 OTHER बन्‍कटी P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL025783 Credited 19/09/2023   7 रंभा देवी BH-13-009-002-00200000/1016 SC बि‍जुलपुर P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL025783 Credited 19/09/2023   8 मुकेश कुमार(Self) BH-13-009-002-00199800/1503 OTHER बभनौलि‍या P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL025783 Credited 19/09/2023   9 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL025783 Credited 19/09/2023   10 BASMATI DEVI(Self) BH-13-009-002-00199710/3372 OTHER बन्‍कटी P P P A P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025783 Credited 19/09/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150