Muster Roll No. : 5834	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 0513022/2023-2024/155179/AS    Sanction Date : 28/05/2023
Work Code : 0513022008/IC/20490964	Work Name : ग्राम मठिया वार्ड न० 14 में मुकेश सिंह के खेत से जितेन्द्र सिंह के खेत तक नहरी उड़ाही कार्य (0513022008/IC/20490964)

Measurement Book Detail

MB NO.  20490963        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 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 chandrma devi(Self) BH-13-022-008-00178700/1916 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL062721 Credited 10/03/2024   2 MUMTAJ ALAM(Self) BH-13-022-008-00178700/1946 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL062721 Credited 10/03/2024   3 RUMANA BEGAM(Self) BH-13-022-008-00178700/1998 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL062721 Credited 10/03/2024   4 bayas devi(Self) BH-13-022-008-00178700/1922 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   5 sudama devi(Self) BH-13-022-008-00178700/1778 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   6 runiya khatoon(Self) BH-13-022-008-00178700/1788 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   7 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   8 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   9 soni kushwaha(Self) BH-13-022-008-00178700/1964 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   10 saima khaton(Self) BH-13-022-008-00178700/1780 OTHER फुलवार P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL062721 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130