Muster Roll No. : 6555	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 0513009/2023-2024/181909/AS    Sanction Date : 11/06/2023
Work Code : 0513009/IC/20485366	Work Name : GRAM KHAGANI ME LODIYA PAYEN SE LEKAR MAJHARIYA NADI TAK PAYEN URAHI KARY (0513009/IC/20485366)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 mukesh kumar(Self) BH-13-009-002-00199700/3871 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023998 Credited 22/09/2023   2 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL023998 Credited 22/09/2023   3 MITHU KUMAR YADAV(Self) BH-13-009-002-00199700/3600 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   4 PRABHA DEVI(Self) BH-13-009-002-00199700/3735 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   5 मालती देवी BH-13-009-002-00199700/395 SC खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   6 SANJU DEVI(Self) BH-13-009-002-00199700/3073 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   7 RINA DEVI(Self) BH-13-009-002-00199700/3074 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   8 GHARBARNI DEVI(Wife) BH-13-009-002-00199700/4150 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   9 ANITA DEVI(Self) BH-13-009-002-00199700/3799 OTHER खगनी P P A A A P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023998 Credited 22/09/2023   Daily Attendence 9 9 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117