Muster Roll No. : 3371	Date From : 18/02/2024    Date To : 04/03/2024	Sanction No. : 0513017/2023-2024/426894/AS    Sanction Date : 27/12/2023
Work Code : 0513017/RC/20679532	Work Name : वार्ड न० 08 में गोनउर सहनी के घर से इमली घाट तक फेवर ब्लाक निर्माण कार्य (0513017/RC/20679532)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 GANESH SAHANI(Self) BH-13-017-006-00251071/3327 SC सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL082757 Credited 16/04/2024   2 चानी देवी(Self) BH-13-017-006-00251071/785 SC सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL082757 Credited 16/04/2024   3 बैजु ठाकुर(Self) BH-13-017-006-00251071/798 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL082757 Credited 16/04/2024   4 PRATIMA KUMARI(Self) BH-13-017-006-00251071/3328 SC सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 CENTRAL BANK OF INDIA PHENHARA CBIN0283387 0513017WL082757 Credited 16/04/2024   5 वंशलाल ठाकुर(Self) BH-13-017-006-00251071/410 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF INDIA CHORMA BKID0004444 0513017WL082757 Credited 16/04/2024   6 कौशल्‍या देवी(Self) BH-13-017-006-00251071/618 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082757 Credited 16/04/2024   7 BACHIYA DEVI(Wife) BH-13-017-006-00251071/34 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082757 Credited 16/04/2024   8 गीरजा देवी(Self) BH-13-017-006-00251071/854 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082757 Credited 16/04/2024   9 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा P P A P P P P P P P P P P P P P 15 223 3345 0 0 3345 INDIAN BANK BARKAGAON IDIB000B671 0513017WL082757 Credited 16/04/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10035 Amount Paid ST 0 Amount Paid Other 20070

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

Total Cash payment(In Rs.) Cash 30105 Average Per labour 3345

Total man days : 135