Muster Roll No. : 12289	Date From : 29/12/2023    Date To : 13/01/2024	Sanction No. : 0513009004/2023-2024/427720/AS    Sanction Date : 26/12/2023
Work Code : 0513009004/AV/20415315	Work Name : WARD NO 09 ME KABRISTAN ME MITTI BHARIA KARY

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 RUMALTI DEVI(Self) BH-13-009-004-00200530/4896 OTHER घरवारी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   2 SUDAMA DEVI(Self) BH-13-009-004-00200530/4897 OTHER घरवारी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   3 DIPA DEVI(Self) BH-13-009-004-00200530/4900 OTHER घरवारी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   4 RUKHMANI KUMARI(Self) BH-13-009-004-00200530/4923 SC घरवारी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL068904 Credited 25/03/2024   5 SATISH KUMAR(Self) BH-13-009-004-00200530/4909 OTHER घरवारी 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 0513009WL068904 Credited 25/03/2024   6 LAILA KHAUN(Self) BH-13-009-004-00200530/4917 OTHER घरवारी 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 0513009WL068904 Credited 25/03/2024   7 RAMANI DEVI(Self) BH-13-009-004-00200530/4922 SC घरवारी 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 0513009WL068904 Credited 25/03/2024   8 INTAKABULLAH(Self) BH-13-009-004-00200530/4905 OTHER घरवारी 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 0513009WL068904 Credited 25/03/2024   9 MOSHARRAF ALAM(Self) BH-13-009-004-00200530/4924 OTHER घरवारी 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 0513009WL068904 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 3648

Total man days : 144