Muster Roll No. : 3419	Date From : 04/06/2024    Date To : 18/06/2024	Sanction No. : 0512011/2023-2024/148509/AS    Sanction Date : 14/03/2024
Work Code : 0512011/FP/20365936	Work Name : महोददीपुर के हिरालाल मुखिया के खेत से चैलाभार सीवान पल तक दोपया नदी का बांध मरमती कार्य

Measurement Book Detail

MB NO.  1        Page NO.  1

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 टुनु सिंह BH-12-011-007-00132600/1065 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL014283   2 श्री भगत(Self) BH-12-011-007-00132600/1231 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK MAHNAGANI CBIN0R10001 0512011WL014283   3 JANKI DEVI(Self) BH-12-011-007-00129500/3318 OTHER चैलाभार A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL014283   4 नगीना ठाकुर(Self) BH-12-011-007-00132600/1282 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL014283   5 दिवाकर सिंह BH-12-011-007-00132600/1226 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   6 उपेन्‍द्र गिरी(Self) BH-12-011-007-00132600/1520 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   7 मनोज कुमार चौरसीया(Self) BH-12-011-007-00132600/1510 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   8 GIRJA DEVI(Wife) BH-12-011-007-00132600/1208 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   9 ANITA DEVI(Wife) BH-12-011-007-00132600/1195 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL014283   10 प्रदुमन सिंह BH-12-011-007-00132600/1134 OTHER मोहदीपुर A P P A A A A P P P P P P P P 10 245 2450 0 0 2450 CANARA BANK BANU CHAPAR CNRB0003873 0512011WL014283   Daily Attendence 0 10 10 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24500

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 100