Muster Roll No. : 3678	Date From : 06/03/2024    Date To : 20/03/2024	Sanction No. : 0513017/2023-2024/30529/AS    Sanction Date : 01/03/2024
Work Code : 0513017/RC/20696682	Work Name : विजय सिंह के लिचवानी से रामचन्द्र भगत के घर तक मिट्टीकरण ईट सोलिंग कार्य (0513017/RC/20696682)

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 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 BEBY KUMARI(Self) BH-13-017-006-00250800/3279 SC मठिया P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL086764 Credited 16/04/2024   2 Indesh dube BH-13-017-006-00250800/3150 OTHER मठिया P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL086764 Credited 17/04/2024   3 वासदेव सहनी(Self) BH-13-017-006-00251071/1036 OTHER सिरहा P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 16/04/2024   4 कलावती देवी(Self) BH-13-017-006-00250800/1047 OTHER मठिया P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 16/04/2024   5 RAMKALI DEVI(Wife) BH-13-017-006-00250800/1945 OTHER मठिया P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 16/04/2024   6 RITESHRANJAN KUMAR DUBEY(Self) BH-13-017-006-00250800/3281 OTHER मठिया P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 17/04/2024   7 रामलोचन पासवान(Self) BH-13-017-006-00250972/1387 OTHER ईटवा P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 16/04/2024   8 shanti devi(Self) BH-13-017-006-00250972/2792 OTHER ईटवा P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF INDIA CHORMA BKID0004444 0513017WL086764 Credited 16/04/2024   9 लालमुनी देवी(Self) BH-13-017-006-00251071/1034 OTHER सिरहा P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 INDIAN BANK BARKAGAON IDIB000B671 0513017WL086764 Credited 16/04/2024   10 लक्ष्‍मी देवी(Self) BH-13-017-006-00251071/1054 OTHER सिरहा P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 INDIAN BANK BARKAGAON IDIB000B671 0513017WL086764 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 27972

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140