Muster Roll No. : 1616	Date From : 23/05/2024    Date To : 07/06/2024	Sanction No. : 0513009/2023-2024/69266/AS    Sanction Date : 24/02/2024
Work Code : 0513009/IF/20982871	Work Name : RAJ KUMAR PANDEY KE NIJI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20982871)

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 Rubi devi(Wife) BH-13-009-002-00200000/2473 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL015990 Credited 20/06/2024   2 Ramesh Sah(Self) BH-13-009-002-00200000/4802 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UTTAR BIHAR GRAMIN BANK TURKI CBIN0R10001 0513009WL015990 Credited 20/06/2024   3 Kamla devi(Self) BH-13-009-002-00200000/4688 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 0513009WL015990 Credited 20/06/2024   4 VIRENDRA PANDEY(Self) BH-13-009-002-00200000/4162 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 0513009WL015990 Credited 20/06/2024   5 PERMENDAR PASWAN(Self) BH-13-009-002-00200000/2473 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 SAPAHI SBIN0008183 0513009WL015990 Credited 20/06/2024   6 rabita devi(Self) BH-13-009-002-00200000/4863 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 0513009WL015990 Credited 20/06/2024   7 KIRAN Devi(Self) BH-13-009-002-00200000/4362 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 0513009WL015990 Credited 20/06/2024   8 Gyanti Devi(Self) BH-13-009-002-00200000/4351 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 0513009WL015990 Credited 20/06/2024   9 SARALI DEVI(Self) BH-13-009-002-00200000/4391 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 DHAKA SBIN0009345 0513009WL015990 Credited 20/06/2024   10 Sima devi(Self) BH-13-009-002-00200000/3492 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 0513009WL015990 Credited 20/06/2024   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 7680 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 160