Muster Roll No. : 7880	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 0519018/2022-2023/1887/AS    Sanction Date : 11/01/2023
Work Code : 0519018007/AV/20393613	Work Name : Kathra Mahadev Pokhra Ke Pashchim Side Ghat Nirman Kary

Measurement Book Detail

MB NO.  20393613        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 शीला देवी BH-19-018-007-01120800/638 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL051999 Credited 21/02/2023   2 शहीदा खातुन(Self) BH-19-018-007-01120800/816 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL051999 Credited 20/02/2023   3 शहजादी खातुन BH-19-018-007-01120800/805 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL051999 Credited 20/02/2023   4 मो. सलीम(Self) BH-19-018-007-01120800/803 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL051999 Credited 20/02/2023   5 जमीला खातुन(Self) BH-19-018-007-01120800/887 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL051999 Credited 21/02/2023   6 बबली देवी BH-19-018-007-01120800/786 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0519018WL051999 Credited 20/02/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2520

Total man days : 72