Muster Roll No. : 2179	Date From : 28/05/2024    Date To : 12/06/2024	Sanction No. : 0512014/2023-2024/397835/AS    Sanction Date : 02/12/2023
Work Code : 0512014/WC/20609914	Work Name : वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य

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 VRIJESH RAO(Self) BH-12-014-003-00139171/3025 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   2 MARIYAM NESHA(Self) BH-12-014-003-00139171/3825 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL014034 Credited 22/06/2024   3 SAMINA NESHA(Self) BH-12-014-003-00139171/3827 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 UTTAR BIHAR GRAMIN BANK UBGB DUMARIA CBIN0R10001 0512014WL014034 Credited 22/06/2024   4 JANAHUSAIN MIYAN(Self) BH-12-014-003-00139171/3828 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 CANARA BANK BETTAIAH CNRB0001433 0512014WL014034 Credited 23/06/2024   5 AMANA KHATUN(Self) BH-12-014-003-00139171/3821 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512014WL014034 Credited 22/06/2024   6 rosatam miyan(Self) BH-12-014-003-00139171/3826 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIAN BANK LAUKARIA IDIB000L538 0512014WL014034 Credited 22/06/2024   7 ENUL MIYAN(Self) BH-12-014-003-00139171/3613 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIAN BANK LAUKARIA IDIB000L538 0512014WL014034 Credited 22/06/2024   8 FATAMA NESHA(Self) BH-12-014-003-00139171/3822 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIAN BANK LAUKARIA IDIB000L538 0512014WL014034 Credited 22/06/2024   9 MANIKANT KUMAR(Self) BH-12-014-003-00139171/3027 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIAN BANK LAUKARIA IDIB000L538 0512014WL014034 Credited 22/06/2024   10 reshma khatoon(Wife) BH-12-014-003-00139171/3824 OTHER लौक‍रीया P P P P A P P A P P P P A P P P 13 244 3172 0 0 3172 INDIAN BANK LAUKARIA IDIB000L538 0512014WL014034 Credited 22/06/2024   Daily Attendence 10 10 10 10 0 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31720

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

Total Cash payment(In Rs.) Cash 31720 Average Per labour 3172

Total man days : 130