Muster Roll No. : 161	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0513022/2023-2024/17226/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408455	Work Name : ग्राम आठमुहान में आंगनबड़ी केन्द्र के बगल में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20408455        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 Balkumari Devi(Self) BH-13-022-004-00176630/2522 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006824 Credited 10/05/2024   2 Fekani Devi(Self) BH-13-022-004-00176630/2537 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL006824 Credited 09/05/2024   3 Shiv Shankar Pandit(Self) BH-13-022-004-00176630/2406 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 10/05/2024   4 Balmiki Pandit(Self) BH-13-022-004-00176630/2523 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006824 Credited 09/05/2024   5 Ramgovind Prasad Yadav(Self) BH-13-022-004-00176630/2947 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 09/05/2024   6 Shabda Khatoon(Self) BH-13-022-004-00176630/3187 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 09/05/2024   7 Tahir Ansari(Self) BH-13-022-004-00176630/3188 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL006824 Credited 09/05/2024   8 Khelari Mahto(Self) BH-13-022-004-00176630/2568 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 09/05/2024   9 Lalati Devi(Self) BH-13-022-004-00176630/2543 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 10/05/2024   10 Sonalal Pandit(Self) BH-13-022-004-00176630/2530 OTHER आठमुहान X P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL006824 Credited 10/05/2024   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120