Muster Roll No. : 7293	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 0513009/2023-2024/172568/AS    Sanction Date : 09/06/2023
Work Code : 0513009002/IC/20491017	Work Name : RAKESH MAJHI KE GHAR SE LEKAR CHUNU MAJHI KE GHAR TAK KHAGNI NADI MAN KA URAHI KARY (0513009002/IC/20491017)

Measurement Book Detail

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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 SAROJ KUMAR(Self) BH-13-009-002-00199710/5172 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL024614 Credited 19/09/2023   2 TUNTUN SINGH(Self) BH-13-009-002-00199710/5174 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   3 LALITA DEVI(Self) BH-13-009-002-00199710/5171 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   4 KIRAN KUMARI(Self) BH-13-009-002-00199710/5175 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL024614 Credited 19/09/2023   5 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   6 RAMBILASH SINGH(Self) BH-13-009-002-00199710/5176 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   7 AKHILESH KUMAR(Self) BH-13-009-002-00199710/5168 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   8 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL024614 Credited 19/09/2023   9 LAKSHMINA DEVI(Self) BH-13-009-002-00199710/5173 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL024614 Credited 19/09/2023   10 SUNDRAM DEVI(Self) BH-13-009-002-00199710/5177 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL024614 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160