Muster Roll No. : 188	Date From : 04/04/2024    Date To : 15/04/2024	Sanction No. : 0513018/2023-2024/40341/AS    Sanction Date : 10/02/2024
Work Code : 0513018/FP/20353902	Work Name : BLOCHAK ME JITAN THAKUR KE GHAR KE NIKAT SE BANDH PER KRISHNA DAS KE KHET TAK BANDH PER MITTI BHARAI (0513018/FP/20353902)

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 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 GITA KUMARI(Self) BH-13-018-016-00249400/4700 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL002318 Credited 29/04/2024   2 ABHIMANTU KUMAR(Self) BH-13-018-016-00249400/4702 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL002318 Credited 29/04/2024   3 DINANATH BHAGAT(Self) BH-13-018-016-00249400/4505 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CANARA BANK CHAKIA CNRB0006342 0513018WL002318 Credited 29/04/2024   4 गनउर राम (Self) BH-13-018-016-00249400/624 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   5 रामईश्‍वर राम(Self) BH-13-018-016-00249400/81 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   6 RAMADHAR SINGH(Self) BH-13-018-016-00249400/4701 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL002318 Credited 29/04/2024   7 BABITA DEVI(Self) BH-13-018-016-00249400/4405 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   8 NILAM DEVI(Self) BH-13-018-016-00249400/4554 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL002318 Credited 29/04/2024   9 SUMAN DEVI(Self) BH-13-018-016-00249400/4711 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL002318 Credited 29/04/2024   10 RAKESH KUMAR SINGH(Self) BH-13-018-016-00249400/4714 SC बल्‍लोचक P P P P P P P P P P P P 12 45 540 0 0 540 CANARA BANK CHAKIA CNRB0006342 0513018WL002318 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 120