Muster Roll No. : 12192	Date From : 26/12/2023    Date To : 10/01/2024	Sanction No. : 0513009002/2023-2024/427644/AS    Sanction Date : 23/12/2023
Work Code : 0513009002/IC/20509267	Work Name : WARD NO. 06 ME KALI MAYE STHAN SE DHANAUTI NADI ME JANE WALI PAYEN KA URAHI KARY (0513009002/IC/20509267)

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 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 SUDAMA SINGH(Self) BH-13-009-002-00199710/3374 OTHER बन्‍कटी 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 0513009WL067750 Credited 25/03/2024   2 सुमित्रा देवी(Self) BH-13-009-002-00199710/3688 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL067750 Credited 25/03/2024   3 RITA DEVI(Self) BH-13-009-002-00199710/3754 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL067750 Credited 25/03/2024   4 KIRAN KUMARI(Self) BH-13-009-002-00199710/5175 OTHER बन्‍कटी 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 TURKAULIA SBIN0003016 0513009WL067750 Credited 25/03/2024   5 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी 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 0513009WL067750 Credited 25/03/2024   6 अजय कुमार BH-13-009-002-00199710/2979 OTHER बन्‍कटी 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 0513009WL067750 Credited 25/03/2024   7 GAYTRI DEVI(Wife) BH-13-009-002-00199710/3374 OTHER बन्‍कटी 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 0513009WL067750 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3648

Total man days : 112