Muster Roll No. : 972	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0513009/2023-2024/404215/AS    Sanction Date : 04/12/2023
Work Code : 0513009/AV/20413022	Work Name : ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य

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 Godawari devi(Self) BH-13-009-002-00199700/3178 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012585 Credited 08/06/2024   2 यमुना राय(Self) BH-13-009-002-00199700/334 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   3 जवाहीर राय(Self) BH-13-009-002-00199700/337 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL012585 Credited 08/06/2024   4 SUMITRA DEVI(Self) BH-13-009-002-00199700/3741 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   5 ओमप्रकाश सिंह(Self) BH-13-009-002-00199700/3206 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   6 SHARDA DEVI(Self) BH-13-009-002-00199700/3541 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   7 PRABHA DEVI(Self) BH-13-009-002-00199700/3735 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   8 कुआदरी देवी BH-13-009-002-00199700/334 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   9 विकाश कुमार(Self) BH-13-009-002-00199700/3446 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   10 RIMA DEVI(Self) BH-13-009-002-00199700/3793 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150