Muster Roll No. : 2963	Date From : 15/06/2024    Date To : 30/06/2024	Sanction No. : 0513009/2024-2025/170523/AS    Sanction Date : 11/06/2024
Work Code : 0513009/IC/20548889	Work Name : TAKEYA PARTI SE AMIN SAHAB KE POKHARA TAK NADI KA URAHI KARY (0513009/IC/20548889)

Measurement Book Detail

MB NO.  1        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 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 GAYATRI DEVI(Self) BH-13-009-002-00200000/2596 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL023304 Credited 21/08/2024   2 RANJU DEVI(Self) BH-13-009-002-00200000/2699 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL023304 Credited 21/08/2024   3 रम्‍भू सिंह (Self) BH-13-009-002-00200000/37 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023304 Credited 21/08/2024   4 योगी साह (Self) BH-13-009-002-00200000/42 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023304 Credited 21/08/2024   5 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL023304 Credited 21/08/2024   6 VISHAL KUMAR(Self) BH-13-009-002-00200000/2598 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023304 Credited 21/08/2024   7 PRINCE KUMAR(Self) BH-13-009-002-00200000/2595 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL023304 Credited 21/08/2024   8 Satyendra thakur(Self) BH-13-009-002-00200000/3613 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 CENTRAL BANK OF INDIA RADHIA CBIN0282593 0513009WL023304 Credited 21/08/2024   Daily Attendence 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3810

Total man days : 127