Muster Roll No. : 1537	Date From : 17/05/2024    Date To : 01/06/2024	Sanction No. : 0513009/2023-2024/240032/AS    Sanction Date : 06/07/2023
Work Code : 0513009/IF/20868369	Work Name : NAWAL SAHANI KE NIZI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20868369)

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 SEEMA DEVI(Self) BH-13-009-002-00200300/2103 OTHER चैनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL015665 Credited 12/06/2024   2 shyamanand paswan(Self) BH-13-009-002-00200300/3785 OTHER चैनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015665 Credited 12/06/2024   3 seela devi(Wife) BH-13-009-002-00200000/632 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL015665 Credited 12/06/2024   4 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   5 सुरुज राम (Self) BH-13-009-002-00200100/1760 SC मढवा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   6 KAMLESH RAM(Self) BH-13-009-002-00200100/2929 OTHER मढवा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL015665 Credited 12/06/2024   7 नवल राम (Self) BH-13-009-002-00200300/1774 SC चैनपुर P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   8 ABHISHEK KUMAR(Self) BH-13-009-002-00200100/3222 OTHER मढवा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   9 LALITA DEVI(Self) BH-13-009-002-00200100/2932 OTHER मढवा P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   10 PRATIMA DEVI(Self) BH-13-009-002-00200200/3518 OTHER टिकुलिया P P P P P P P P P P P P P P P P 16 245 3920 0 0 3920 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL015665 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 39200 Average Per labour 3920

Total man days : 160