Muster Roll No. : 850	Date From : 17/05/2024    Date To : 31/05/2024	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 Fekani Devi(Self) BH-13-022-004-00176630/2537 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL013639 Credited 12/06/2024   2 Dhanilal Pandit(Self) BH-13-022-004-00176630/2558 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013639 Credited 12/06/2024   3 Chandr Dev Mahto(Self) BH-13-022-004-00176630/2594 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL013639 Credited 12/06/2024   4 Jagarnath Pandit(Self) BH-13-022-004-00176630/2604 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL013639 Credited 12/06/2024   5 सुखल राय (Self) BH-13-022-004-00176630/294 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   6 Jogindar Pandit(Self) BH-13-022-004-00176630/2590 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   7 Pratima Devi(Self) BH-13-022-004-00176630/2544 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL013639 Credited 12/06/2024   8 Khelari Mahto(Self) BH-13-022-004-00176630/2568 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013639 Credited 12/06/2024   9 Sehra Khatun(Self) BH-13-022-004-00176630/3200 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013639 Credited 12/06/2024   10 Lalati Devi(Self) BH-13-022-004-00176630/2543 OTHER आठमुहान P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL013639 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140