Muster Roll No. : 851	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0513022/2023-2024/17226/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408455	Work Name : ग्राम आठमुहान में आंगनबड़ी केन्द्र के बगल में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20408455        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 Sushila Devi(Self) BH-13-022-004-00176630/4107 SC आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013639 Credited 12/06/2024   2 हीमाचली देवी BH-13-022-004-00176630/567 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013639 Credited 12/06/2024   3 रामदेनी देवी BH-13-022-004-00176630/903 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL013639 Credited 12/06/2024   4 दशरत पडित(Self) BH-13-022-004-00176630/892 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013639 Credited 12/06/2024   5 विश्‍वास पडित(Self) BH-13-022-004-00176630/566 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   6 sudhiya devi(Wife) BH-13-022-004-00176630/591 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   7 लालबाबु साह(Self) BH-13-022-004-00176630/915 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   8 मुनीलाल महतो(Self) BH-13-022-004-00176630/767 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112