Muster Roll No. : 8097	Date From : 17/02/2024    Date To : 29/02/2024	Sanction No. : 0513022/2023-2024/13111/AS    Sanction Date : 12/01/2024
Work Code : 0513022008/LD/20395003	Work Name : ग्राम इनरवा वार्ड न० 07 में कब्रिस्तान में मिट्टी भराई (0513022008/LD/20395003)

Measurement Book Detail

MB NO.  20395003        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 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 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार A A P A P P P P P P P P P 10 226 2260 0 0 2260 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL079886 Credited 17/04/2024   2 Kalavati Devi(Wife) BH-13-022-008-00178700/862 OTHER फुलवार A A P A P P P P P P P P P 10 226 2260 0 0 2260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL079886 Credited 16/04/2024   3 शेहरा खातुन BH-13-022-008-00178710/1032 OTHER इनरवा A A P A P P P P P P P P P 10 226 2260 0 0 2260 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL079886 Credited 16/04/2024   4 नागेन्‍द्र ठाकुर(Self) BH-13-022-008-00178700/704 OTHER फुलवार A A P A P P P P P P P P P 10 226 2260 0 0 2260 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL079886 Credited 16/04/2024   5 Mustakima Khatoon(Self) BH-13-022-008-00178710/2232 OTHER इनरवा A A P A P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079886 Credited 16/04/2024   6 Saida Khatoon(Self) BH-13-022-008-00178710/2229 OTHER इनरवा A A P A P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL079886 Credited 16/04/2024   7 Manjagiya Devi(Self) BH-13-022-008-00178700/4500 SC फुलवार A A P A P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL079886 Credited 16/04/2024   8 Nunaisa Khatoon(Self) BH-13-022-008-00178710/2234 OTHER इनरवा A A A A P P P P P P P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079886 Credited 16/04/2024   9 Madina Khatoon(Self) BH-13-022-008-00178710/2230 OTHER इनरवा A A P A P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079886 Credited 16/04/2024   10 Ravita Kumari(Self) BH-13-022-008-00178700/4335 SC फुलवार A A P A P P P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079886 Credited 16/04/2024   Daily Attendence 0 0 9 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4520 Amount Paid ST 0 Amount Paid Other 17854

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

Total Cash payment(In Rs.) Cash 22374 Average Per labour 2237.3999

Total man days : 99