Muster Roll No. : 13552	Date From : 27/01/2024    Date To : 11/02/2024	Sanction No. : 0513009/2023-2024/17093/AS    Sanction Date : 18/01/2024
Work Code : 0513009/IF/20971915	Work Name : लालझारी देवी के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009/IF/20971915)

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 ललन पंडित (Self) BH-13-009-002-00199700/1066 OTHER खगनी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL076020 Credited 13/04/2024   2 Arvind kumar(Self) BH-13-009-002-00200000/4718 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL076020 Credited 13/04/2024   3 CHANDA DEVI(Self) BH-13-009-002-00200000/4751 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL076020 Credited 13/04/2024   4 Priyaranjan kumar(Self) BH-13-009-002-00200000/4735 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL076020 Credited 12/04/2024   5 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL076020 Credited 12/04/2024   6 Nitish Kumar(Self) BH-13-009-002-00200000/4820 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL076020 Credited 12/04/2024   7 Lalpari devi(Self) BH-13-009-002-00200000/4736 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL076020 Credited 12/04/2024   8 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL076020 Credited 12/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 3648

Total man days : 128