Muster Roll No. : 1441	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 0513009/2023-2024/122017/AS    Sanction Date : 14/03/2024
Work Code : 0513009/IF/20994700	Work Name : PINKU KUMAR THAKUR KE NIJI JAMIN ME KHET POKHRA KA NIRMAN KARY (0513009/IF/20994700)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GUDIYA KUMARI BH-13-009-002-00200000/3159 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL015048 Credited 12/06/2024   2 Vinay Bhagat(Self) BH-13-009-002-00200000/3055 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA MAIN ROAD BARB0MOTIHA 0513009WL015048 Credited 12/06/2024   3 गायत्री देवी(Self) BH-13-009-002-00200000/3529 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015048 Credited 12/06/2024   4 pammi devi(Self) BH-13-009-002-00200000/3531 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015048 Credited 12/06/2024   5 ANIL KUMAR THAKUR(Self) BH-13-009-002-00199710/3687 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015048 Credited 12/06/2024   6 संतोष कुमार साह(Self) BH-13-009-002-00200000/2043 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015048 Credited 12/06/2024   7 BINDU DEVI BH-13-009-002-00200000/3156 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015048 Credited 12/06/2024   8 लीलावती देवी BH-13-009-002-00200000/1017 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015048 Credited 12/06/2024   9 UPENDRA THAKUR(Self) BH-13-009-002-00200000/3588 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015048 Credited 12/06/2024   10 PREMSHILA DEVI BH-13-009-002-00200000/3158 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 241 0 0 0 0 BANK OF INDIA Raghunathpur BKID0005771 0513009WL015048   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 30848

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 3470.3999

Total man days : 144