Muster Roll No. : 643	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513022/2023-2024/17226/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408455	Work Name : ग्राम आठमुहान में आंगनबड़ी केन्द्र के बगल में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20408455        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 15 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 Sushila Devi(Self) BH-13-022-004-00176630/4107 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009065 Credited 08/06/2024   2 प्रभु महतो(Self) BH-13-022-004-00176630/464 OTHER आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009065 Credited 08/06/2024   3 फुला देवी BH-13-022-004-00176630/465 OTHER आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009065 Credited 08/06/2024   4 Shivkumari Devi(Self) BH-13-022-004-00176630/4103 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009065 Credited 08/06/2024   5 Bhagwati Devi(Self) BH-13-022-004-00176630/4106 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009065 Credited 08/06/2024   6 राजदेव राय(Self) BH-13-022-004-00176630/488 OTHER आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   7 Awadhesh Pandit(Self) BH-13-022-004-00176630/4102 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   8 Pratima Devi(Self) BH-13-022-004-00176630/4099 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   9 Ritu Raj Kumar(Self) BH-13-022-004-00176630/4100 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009065 Credited 08/06/2024   10 Shanti Devi(Self) BH-13-022-004-00176630/4105 SC आठमुहान P P P P P P P P A A P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 120