Muster Roll No. : 4898	Date From : 02/06/2023    Date To : 17/06/2023	Sanction No. : 0513009/2023-2024/149636/AS    Sanction Date : 29/05/2023
Work Code : 0513009002/IC/20488995	Work Name : MAHENDRA PASWAN KE GHAR SE LEKAR VIRENDRA KE KHET TAK KHAGANI MAN NADI ME URAHI KARY (0513009002/IC/20488995)

Measurement Book Detail

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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 Rambha Devi(Self) BH-13-009-002-00199800/5173 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL019014 Credited 30/06/2023   2 Anjum Ara(Self) BH-13-009-002-00199800/5171 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   3 Uma Devi(Self) BH-13-009-002-00199800/5170 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   4 Rameshwar Bhagat(Self) BH-13-009-002-00199800/5178 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   5 Rekha Devi(Self) BH-13-009-002-00199800/5177 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   6 Seema Devi(Self) BH-13-009-002-00199800/5180 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   7 Abarun Nesha(Self) BH-13-009-002-00199800/5176 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   8 Soveya Khatoon(Self) BH-13-009-002-00199800/5174 OTHER बभनौलि‍या 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 SAPAHI SBIN0008183 0513009WL019014 Credited 30/06/2023   9 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या 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 Belwa rai tola SBIN0015604 0513009WL019014 Credited 30/06/2023   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 0 Amount Paid ST 0 Amount Paid Other 32832

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

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

Total man days : 144