Muster Roll No. : 2012	Date From : 04/06/2024    Date To : 17/06/2024	Sanction No. : 0525003/2023-2024/392706/AS    Sanction Date : 12/03/2024
Work Code : 0525003023/RC/20674205	Work Name : मोरकाही में बुटेलो चौधरी घर से संजय चौधरी घर तक सड़क निर्माण कार्य। (0525003023/RC/20674205)

Measurement Book Detail

MB NO.  00        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 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 PRAMOD CHAUDHARI(Self) BH-25-003-023-02270974/4081 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL006157   2 BIMLA DEVI(Self) BH-25-003-023-02270974/4064 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL006157   3 AMIT KUMAR(Self) BH-25-003-023-02270974/4080 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 STATE BANK OF INDIA KHAGARIA SBIN0000114 0525003WL006157   4 VIKASH KUMAR(Self) BH-25-003-023-02270974/4062 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   5 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   6 SAVITA DEVI(Self) BH-25-003-023-02270974/4063 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   7 FUDIYA DEVI(Self) BH-25-003-023-02270974/4061 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   8 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   9 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P A A 12 234 2808 0 0 2808 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL006157   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25272

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

Total Cash payment(In Rs.) Cash 25272 Average Per labour 2808

Total man days : 108