Muster Roll No. : 7145	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/2028/AS    Sanction Date : 03/01/2024
Work Code : 0513022008/LD/20395001	Work Name : ग्राम इनरवा में निर्मल फतेया मठ के बगल में सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395001)

Measurement Book Detail

MB NO.  20395001        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 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 Deepak Kumar(Self) BH-13-022-008-00178700/4314 ST फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL073061 Credited 25/03/2024   2 Umaravati Devi(Mother) BH-13-022-008-00178700/4322 SC फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL073061 Credited 25/03/2024   3 Prince Kumar(Son) BH-13-022-008-00178700/4321 SC फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL073061 Credited 25/03/2024   4 Gudi Devi(Self) BH-13-022-008-00178700/4338 SC फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL073061 Credited 25/03/2024   5 Priyanka Kumari(Self) BH-13-022-008-00178700/4325 SC फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 BANK OF BARODA MAIN ROAD BARB0MOTIHA 0513022WL073061 Credited 25/03/2024   6 Poonam Devi(Self) BH-13-022-008-00178700/4332 SC फुलवार P P A P A P A A A P P P P A 8 228 1824 0 0 1824 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073061 Credited 25/03/2024   7 Puspa Devi(Self) BH-13-022-008-00178700/4318 SC फुलवार P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073061 Credited 25/03/2024   Daily Attendence 7 7 0 7 0 7 6 6 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13224 Amount Paid ST 2280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15504 Average Per labour 2214.8572

Total man days : 68