Muster Roll No. : 7164	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/10860/AS    Sanction Date : 11/01/2024
Work Code : 0513022008/IC/20482728	Work Name : ग्राम इनरवा में लखु रे के खेत से बिरेन्द्र पटेल के खेत नहरी उड़ाही कार्य (0513022008/IC/20482728)

Measurement Book Detail

MB NO.  20482728        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 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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL073058 Credited 25/03/2024   2 राम अयोध्‍या राय(Self) BH-13-022-008-00178700/113 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL073058 Credited 25/03/2024   3 DILEEP KUMAR(Self) BH-13-022-008-00178700/1561 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA NARKATIA SBIN0002982 0513022WL073058 Credited 25/03/2024   4 pachi devi(Self) BH-13-022-008-00178700/1541 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   5 usha devi(Wife) BH-13-022-008-00178700/1480 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   6 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   7 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   8 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   9 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   10 हरेन्‍द्र राय(Self) BH-13-022-008-00178700/1072 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   Daily Attendence 10 10 0 10 0 10 0 0 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70