Muster Roll No. : 1882	Date From : 18/04/2023    Date To : 03/05/2023	Sanction No. : 0513009/2023-2024/75370/AS    Sanction Date : 09/04/2023
Work Code : 0513009002/FP/20329126	Work Name : वार्ड न 06 में पावरग्रिड से लेकर छठ घाट तक मिट्टी भराई (0513009002/FP/20329126)

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 मनीषा कुमारी(Self) BH-13-009-002-00199710/2985 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL005831 Credited 12/05/2023   2 Gayatree Devi(Self) BH-13-009-002-00199710/5150 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL005831 Credited 12/05/2023   3 Tapesar Sah(Self) BH-13-009-002-00199710/5155 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL005831 Credited 12/05/2023   4 Shanti Devi(Self) BH-13-009-002-00199710/5158 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL005831 Credited 12/05/2023   5 Lalchuri Devi(Self) BH-13-009-002-00199710/5148 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL005831 Credited 12/05/2023   6 ADARPATI DEVI BH-13-009-002-00199700/3204 OTHER खगनी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL005831 Credited 13/05/2023   7 Vinod Sahani(Self) BH-13-009-002-00199710/5139 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL005831 Credited 12/05/2023   8 Chhoti Devi(Self) BH-13-009-002-00199710/5140 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA NAUTAN DUBEY SBIN0012565 0513009WL005831 Credited 12/05/2023   9 savita devi(Wife) BH-13-009-002-00199700/3840 OTHER खगनी P A P P A P P P P P P P P X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL005831 Credited 12/05/2023   10 Upendra Sah(Self) BH-13-009-002-00199710/5159 OTHER बन्‍कटी P A P P A P P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL005831 Credited 12/05/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 2918.3999

Total man days : 128