Muster Roll No. : 1536	Date From : 03/06/2024    Date To : 15/06/2024	Sanction No. : 0513022010/2024-2025/158391/AS    Sanction Date : 26/04/2024
Work Code : 0513022010/IC/20545841	Work Name : ग्राम शेखौना में उपेन्द्र के खेत से महमूद के खेत तक पईन उड़ाही कार्य (0513022010/IC/20545841)

Measurement Book Detail

MB NO.  20545841        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 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 Ijhar(Self) BH-13-022-010-00178371/4325 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL017020 Credited 26/06/2024   2 चुमक पासवान(Self) BH-13-022-010-00178371/452 SC सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL017020 Credited 26/06/2024   3 गेनालाल पासवान(Self) BH-13-022-010-00178371/476 SC सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL017020 Credited 26/06/2024   4 Serajuddin(Self) BH-13-022-010-00178371/5153 ST सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0513022WL017020 Credited 26/06/2024   5 GAJALA KHATOON(Self) BH-13-022-010-00178371/3956 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0513022WL017020 Credited 26/06/2024   6 Shekh Mukhtar(Self) BH-13-022-010-00178371/4324 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0513022WL017020 Credited 26/06/2024   7 RABITA DEVI(Self) BH-13-022-010-00178371/3980 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017020 Credited 26/06/2024   8 DHANIYA DEVI(Self) BH-13-022-010-00178371/3991 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017020 Credited 26/06/2024   9 बेनी पासवान(Self) BH-13-022-010-00178371/453 SC सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017020 Credited 26/06/2024   10 MEHRUN NESA(Self) BH-13-022-010-00178371/3981 OTHER सेखौना P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL017020 Credited 26/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 3120 Amount Paid Other 18720

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

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

Total man days : 130