Muster Roll No. : 1360	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2023-2024/376734/AS    Sanction Date : 24/02/2024
Work Code : 0513022004/IC/20500576	Work Name : ग्राम अगरवा में शैलेन्द्र कुमार से खेत से रमण पंडित के खेत तक नदी उड़ाही कार्य (0513022004/IC/20500576)

Measurement Book Detail

MB NO.  20500576        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-13-022-004-00176630/4079 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 IDFC BANK MAHESHA FARAKPUR IDFB0040101   2 Rekha Devi(Self) BH-13-022-004-00176630/4086 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 INDUSIND BANK LTD. ANDAR INDB0000469   3 Lakshamini Devi(Self) BH-13-022-004-00176630/4093 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 INDUSIND BANK LTD. ANDAR INDB0000469   4 Bhagyawati Devi(Self) BH-13-022-004-00176630/4094 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001   5 Marachhiya Devi(Self) BH-13-022-004-00176630/4095 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001   6 Ramjyoti Devi(Self) BH-13-022-004-00176630/4090 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057   7 Kishori Sah(Self) BH-13-022-004-00176630/4089 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 STATE BANK OF INDIA PURNAHIA SBIN0008185   8 Bikesh Kumar(Self) BH-13-022-004-00176630/4092 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 STATE BANK OF INDIA PURNAHIA SBIN0008185   9 Dinesh Mahto(Self) BH-13-022-004-00176630/4080 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057   10 Lalita Devi(Self) BH-13-022-004-00176630/4082 SC आठमुहान P P P P P N P P P P P P P P N 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 3120

Total man days : 130