Muster Roll No. : 167	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513022/2023-2024/17240/AS    Sanction Date : 30/01/2024
Work Code : 0513022004/LD/20411842	Work Name : ग्राम आठमुहान में SSB कैम्प के बगल वाले समिदायक भवन के पास मिट्टी भराई कार्य (0513022004/LD/20411842)

Measurement Book Detail

MB NO.  20411842        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 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 Kamesh Kumar(Self) BH-13-022-004-00176610/3642 OTHER अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006825 Credited 10/05/2024   2 Maneger Pandit(Self) BH-13-022-004-00176610/4133 SC अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006825 Credited 10/05/2024   3 Bachca Giri(Self) BH-13-022-004-00176610/4135 SC अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006825 Credited 09/05/2024   4 Bajrangi Kumar(Self) BH-13-022-004-00176610/2171 OTHER अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL006825 Credited 10/05/2024   5 Munna Kumar(Self) BH-13-022-004-00176610/4132 SC अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL006825 Credited 09/05/2024   6 Sanjay Kumar(Self) BH-13-022-004-00176610/3942 OTHER अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006825 Credited 09/05/2024   7 प्रमोद बैठा(Self) BH-13-022-004-00176610/49 SC अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006825 Credited 09/05/2024   8 बुधन दास(Self) BH-13-022-004-00176610/35 OTHER अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006825 Credited 09/05/2024   9 Sima Devi(Self) BH-13-022-004-00176610/3643 OTHER अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006825 Credited 09/05/2024   10 Babita Devi(Self) BH-13-022-004-00176610/4047 SC अगरवा X P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006825 Credited 09/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140