Muster Roll No. : 931	Date From : 14/06/2024    Date To : 29/06/2024	Sanction No. : 0513017/2024-2025/160660/AS    Sanction Date : 07/06/2024
Work Code : 0513017/RC/20724426	Work Name : विजय सिंह के लिचवानी से नासी के पुल तक मिट्टीकरण एव सोलिंग कार्य (0513017/RC/20724426)

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 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 PRIYNKA KUMARI(Self) BH-13-017-006-00251071/3325 SC सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL023698   2 krishna devi(Wife) BH-13-017-006-00251071/467 SC सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL023698   3 चानी देवी(Self) BH-13-017-006-00251071/785 SC सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513017WL023698   4 वंशलाल ठाकुर(Self) BH-13-017-006-00251071/410 OTHER सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF INDIA CHORMA BKID0004444 0513017WL023698   5 चंपा देवी(Self) BH-13-017-006-00251071/769 SC सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF INDIA CHORMA BKID0004444 0513017WL023698   6 RANJU KUMARI(Self) BH-13-017-006-00251071/3536 SC सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 BANK OF INDIA CHORMA BKID0004444 0513017WL023698   7 BACHIYA DEVI(Wife) BH-13-017-006-00251071/34 OTHER सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIAN BANK BARKAGAON IDIB000B671 0513017WL023698   8 कौशल्‍या देवी(Self) BH-13-017-006-00251071/618 OTHER सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIAN BANK BARKAGAON IDIB000B671 0513017WL023698   9 सुकेशरी देवी(Self) BH-13-017-006-00251071/667 OTHER सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIAN BANK BARKAGAON IDIB000B671 0513017WL023698   10 राजाराम साह(Self) BH-13-017-006-00251071/793 OTHER सिरहा P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIAN BANK BARKAGAON IDIB000B671 0513017WL023698   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 19360 Amount Paid ST 0 Amount Paid Other 19360

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 160