Muster Roll No. : 139	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 0513022/2022-2023/56719/AS    Sanction Date : 15/03/2023
Work Code : 0513022010/IF/20759351	Work Name : ग्राम बगहा फारुक के निजी जमीन मे खेत पोखरी निर्माण (0513022010/IF/20759351)

Measurement Book Detail

MB NO.  20759351        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 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 Nazira Khatun(Self) BH-13-022-010-00178371/4291 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL001011 Credited 11/05/2023   2 MD ekramullah(Self) BH-13-022-010-00178371/5090 OTHER सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL001011 Credited 11/05/2023   3 राजेन्‍द्र पासवान(Self) BH-13-022-010-00178371/478 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL001011 Credited 11/05/2023   4 सतार देवान(Self) BH-13-022-010-00178371/5 OTHER सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL001011 Credited 11/05/2023   5 चुमक पासवान(Self) BH-13-022-010-00178371/452 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL001011 Credited 11/05/2023   6 गेनालाल पासवान(Self) BH-13-022-010-00178371/476 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0513022WL001011 Credited 11/05/2023   7 Shiv Narayan Paswan(Self) BH-13-022-010-00178371/5118 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513022WL001011 Credited 11/05/2023   8 Serajuddin(Self) BH-13-022-010-00178371/5153 ST सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0513022WL001011 Credited 11/05/2023   9 बेनी पासवान(Self) BH-13-022-010-00178371/453 SC सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL001011 Credited 11/05/2023   10 Nezamullah(Self) BH-13-022-010-00178371/5111 OTHER सेखौना P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA NIMUIA SAP SBIN0009214 0513022WL001011 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 2736 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120