Muster Roll No. : 2094	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 0513022/2023-2024/13084/AS    Sanction Date : 31/01/2024
Work Code : 0513022008/LD/20395000	Work Name : ग्राम फुलवार वार्ड न० 01 में हाईस्कुल के समीप सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395000)

Measurement Book Detail

MB NO.  20395000        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 14 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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL023735   2 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL023735   3 nagendra ray(Self) BH-13-022-008-00178700/1606 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL023735   4 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL023735   5 DILEEP KUMAR(Self) BH-13-022-008-00178700/1561 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL023735   6 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL023735   7 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL023735   8 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL023735   9 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL023735   10 nawin kumar(Self) BH-13-022-008-00178700/1603 OTHER फुलवार A P P P P P P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL023735   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 120