Muster Roll No. : 9041	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : 0513022/2023-2024/309147/AS    Sanction Date : 14/02/2024
Work Code : 0513022008/RC/20644614	Work Name : ग्राम गोढ़िया मे भूटाई राय के घर से लालबीर राय के गोवास तक सड़क निर्माण (0513022008/RC/20644614)

Measurement Book Detail

MB NO.  20644614        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 chandrma devi(Self) BH-13-022-008-00178700/1916 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL089602 Credited 19/04/2024   2 samina khatoon(Self) BH-13-022-008-00178700/1783 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL089602 Credited 19/04/2024   3 bayas devi(Self) BH-13-022-008-00178700/1922 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   4 babuni devi(Self) BH-13-022-008-00178700/1939 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   5 rama devi(Self) BH-13-022-008-00178700/1894 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   6 runiya khatoon(Self) BH-13-022-008-00178700/1788 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   7 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   8 serajul miya(Self) BH-13-022-008-00178700/1781 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   9 SUGIYA DEVI(Mother) BH-13-022-008-00178700/1967 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   10 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL089602 Credited 19/04/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120