Muster Roll No. : 278	Date From : 14/04/2024    Date To : 29/04/2024	Sanction No. : 0513001/2023-2024/75476/AS    Sanction Date : 04/03/2024
Work Code : 0513001005/IC/20495835	Work Name : ग्राम पलनवा में पलनवा पोखरा के पास से पखनहिया सिवान तक पईन का उड़ाही कार्य। (0513001005/IC/20495835)

Measurement Book Detail

MB NO.  273        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 ओजिर भाट(Self) BH-13-001-005-00151330/979 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL006426 Credited 09/05/2024   2 इलाही राय(Self) BH-13-001-005-00151330/980 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL006426 Credited 09/05/2024   3 जग सिंह(Self) BH-13-001-005-00151371/1252 OTHER सिद्धपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL006426 Credited 09/05/2024   4 मु0 पानमती देवी(Self) BH-13-001-005-00151330/2025 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CANARA BANK RAXAUL CNRB0002316 0513001WL006426 Credited 09/05/2024   5 आलिम राय (Self) BH-13-001-005-00151330/305 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   6 सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 SC जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL006426 Credited 09/05/2024   7 मंजू कुमारी सिंह(Self) BH-13-001-005-00151330/2931 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   8 रीता देवी(Wife) BH-13-001-005-00151330/4158 OTHER बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   9 सुगांधी देवी(Wife) BH-13-001-005-00151330/1144 SC बहुअरवा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   10 रीना देवी(Wife) BH-13-001-005-00151371/1252 OTHER सिद्धपुर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513001WL0010988 Credited 08/06/2024   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 7744 Amount Paid ST 0 Amount Paid Other 30976

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 160