Muster Roll No. : 9053	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : 0513022/2023-2024/107123/AS    Sanction Date : 11/03/2024
Work Code : 0513022008/RC/20714842	Work Name : विधानन्द प्रसाद यादव के खेत से उ0 मध्य विधालय लहेरी टोला तक सड़क मे मिट्टी भराई एवं ईट सोलिंग निर्माण (0513022008/RC/20714842)

Measurement Book Detail

MB NO.  20714842        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 Savita Kumari(Self) BH-13-022-008-00178700/4516 SC फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL089609 Credited 19/04/2024   2 Sandeep Kumar(Self) BH-13-022-008-00178700/4518 SC फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL089609 Credited 19/04/2024   3 Ram Udaran Ray(Self) BH-13-022-008-00178810/2313 OTHER गोढिया 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 0513022WL089609 Credited 19/04/2024   4 Amlesh Patel(Self) BH-13-022-008-00178700/2256 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 0513022WL089609 Credited 19/04/2024   5 Uma devi(Self) BH-13-022-008-00178700/2377 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 ????? CBIN0R10001 0513022WL089609 Credited 19/04/2024   6 राजमंगल यादव (Self) BH-13-022-008-00178700/297 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 0513022WL089609 Credited 19/04/2024   7 Mina Khatoon(Self) BH-13-022-008-00178700/2246 OTHER फुलवार P P P A P P P P P P P P P A A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL089609 Credited 19/04/2024   8 virendra ray(Self) BH-13-022-008-00178700/2120 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 LAKHAURA SBIN0014284 0513022WL089609 Credited 19/04/2024   9 Chandra Shila Devi(Daughter-in-Law) BH-13-022-008-00178700/305 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 EKDARI SBIN0008184 0513022WL089609 Credited 19/04/2024   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108