Muster Roll No. : 1450	Date From : 28/04/2024    Date To : 13/05/2024	Sanction No. : 0512011/2023-2024/148510/AS    Sanction Date : 14/03/2024
Work Code : 0512011/FP/20365937	Work Name : महोददीपुर के मझौलिया सीवान से जगरनाथ तिवारी के खेत तक दोपाया नदी का बांध मरमती कार्य (0512011/FP/20365937)

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 RAMBHA DEVI(Self) BH-12-011-007-00132600/4455 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL006414 Credited 22/05/2024   2 PARVATI DEVI(Self) BH-12-011-007-00132600/4468 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL006414 Credited 22/05/2024   3 MADAN BHAGAT(Self) BH-12-011-007-00132600/4441 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL006414 Credited 22/05/2024   4 RUPESH SINGH(Self) BH-12-011-007-00132600/4431 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL006414 Credited 22/05/2024   5 ENARMATI DEVI(Wife) BH-12-011-007-00132600/4441 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL006414 Credited 22/05/2024   6 jiuati devi(Wife) BH-12-011-007-00132600/41 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL006414 Credited 22/05/2024   7 SIMA KHATOON(Self) BH-12-011-007-00132600/4442 OTHER मोहदीपुर P P A A P P P P P A A P A A P P 10 243 2430 0 0 2430 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL006414 Credited 22/05/2024   8 PUSHPA DEVI(Self) BH-12-011-007-00132600/4429 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL006414 Credited 22/05/2024   9 RANJU DEVI(Self) BH-12-011-007-00132600/4433 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL006414 Credited 22/05/2024   10 RAJABABU SINGH(Self) BH-12-011-007-00132600/4333 OTHER मोहदीपुर P P A A P P P P P P A P P P P P 13 243 3159 0 0 3159 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL006414 Credited 22/05/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 9 0 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30861

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

Total Cash payment(In Rs.) Cash 30861 Average Per labour 3086.1001

Total man days : 127