Muster Roll No. : 250	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513022/2023-2024/427506/AS    Sanction Date : 27/01/2024
Work Code : 0513022/LD/20412746	Work Name : उतरवारी टोला में मंदिर के पास सार्वजनिक स्थान पर मिट्टी भराई कार्य (0513022/LD/20412746)

Measurement Book Detail

MB NO.  20412746        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 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 Mina Devi(Self) BH-13-022-002-00176700/4329 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL005079 Credited 10/05/2024   2 Pushpa Kumari(Self) BH-13-022-002-00176700/4335 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL005079 Credited 10/05/2024   3 RAGINI DEVI(Self) BH-13-022-002-00176700/3266 OTHER झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL005079 Credited 10/05/2024   4 Ravi Ranjan Kumar(Self) BH-13-022-002-00176700/4325 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL005079 Credited 09/05/2024   5 शंकर साह(Self) BH-13-022-002-00176700/425 OTHER झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL005079 Credited 09/05/2024   6 Urmila Devi(Self) BH-13-022-002-00176700/4328 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL005079 Credited 09/05/2024   7 Anil sah(Self) BH-13-022-002-00176700/3638 OTHER झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL005079 Credited 09/05/2024   8 Ranjan Kumar(Self) BH-13-022-002-00176700/4333 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL005079 Credited 10/05/2024   9 Ranju Kumari(Self) BH-13-022-002-00176700/4337 SC झझरा P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513022WL005079 Credited 09/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126