Muster Roll No. : 971	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0513009/2023-2024/404215/AS    Sanction Date : 04/12/2023
Work Code : 0513009/AV/20413022	Work Name : ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य (0513009/AV/20413022)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Ranjeet kumar(Self) BH-13-009-002-00199700/3045 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012585 Credited 08/06/2024   2 CHINTA DEVI(Wife) BH-13-009-002-00199700/2851 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   3 Ramavati Devi(Wife) BH-13-009-002-00199700/3059 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   4 Ramprabha devi(Self) BH-13-009-002-00199700/3063 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   5 lalsa devi(Wife) BH-13-009-002-00199700/3 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   6 sanju devi(Self) BH-13-009-002-00199700/1977 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   7 RAMBHA DEVI(Self) BH-13-009-002-00199700/3044 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   8 Harendra paswan BH-13-009-002-00199700/3052 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   9 Rajkumar paswan(Self) BH-13-009-002-00199700/3047 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   10 Gayatri Devi(Self) BH-13-009-002-00199700/2454 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA Raghunathpur BKID0005771 0513009WL012585 Credited 08/06/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150