Muster Roll No. : 11736	Date From : 14/12/2023    Date To : 29/12/2023	Sanction No. : 0513009/2023-2024/404215/AS    Sanction Date : 04/12/2023
Work Code : 0513009/AV/20413022	Work Name : ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य (0513009/AV/20413022)

Measurement Book Detail

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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 रामबाबु पासवान(Self) BH-13-009-002-00199700/1713 SC खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL064855 Credited 25/03/2024   2 Mohni Devi(Wife) BH-13-009-002-00199700/1732 SC खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   3 CHINTA DEVI(Wife) BH-13-009-002-00199700/2851 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   4 मु0भागमनी (Wife) BH-13-009-002-00199700/1756 SC खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   5 उषा देवी(Wife) BH-13-009-002-00199700/1743 SC खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   6 KRISHNA PASWAN BH-13-009-002-00199700/1777 SC खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   7 sanju devi(Self) BH-13-009-002-00199700/1977 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   8 RAMBHA DEVI(Self) BH-13-009-002-00199700/3044 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   9 सुनरदेव भगत (Self) BH-13-009-002-00199700/1767 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL064855 Credited 25/03/2024   10 Gayatri Devi(Self) BH-13-009-002-00199700/2454 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA Raghunathpur BKID0005771 0513009WL064855 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160