Muster Roll No. : 8104	Date From : 17/02/2024    Date To : 29/02/2024	Sanction No. : 0513022/2023-2024/10862/AS    Sanction Date : 11/01/2024
Work Code : 0513022008/IC/20482726	Work Name : ग्राम इनरवा में विजय प्रसाद के खेत से गोरख महतो के खेत तक नहरी उड़ाही कार्य (0513022008/IC/20482726)

Measurement Book Detail

MB NO.  20482726        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 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 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL079879 Credited 17/04/2024   2 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   3 manju devi(Self) BH-13-022-008-00178700/2121 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   4 kalawati devi(Self) BH-13-022-008-00178700/2137 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   5 SONI DEVI(Wife) BH-13-022-008-00178700/2118 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   6 ranju devi(Self) BH-13-022-008-00178700/2083 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   7 narendra prasad yadav(Self) BH-13-022-008-00178700/2122 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   8 ravita devi(Self) BH-13-022-008-00178700/2136 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   9 rina devi(Self) BH-13-022-008-00178700/2144 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   10 shanti devi(Self) BH-13-022-008-00178700/2115 OTHER फुलवार A P P A P P P P P P P P P 11 225 2475 0 0 2475 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL079879 Credited 16/04/2024   Daily Attendence 0 10 10 0 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 24750

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 2475

Total man days : 110