Muster Roll No. : 11525	Date From : 09/12/2023    Date To : 24/12/2023	Sanction No. : 0513009/2023-2024/164851/AS    Sanction Date : 02/06/2023
Work Code : 0513009/AV/20401576	Work Name : वार्ड न० 9 में चिलराव मन के किनारे शमसान घाट के समीप सार्वजनिक स्थान पर मिट्टी भराई कार्य| (0513009/AV/20401576)

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 USHA DEVI(Self) BH-13-009-002-00200000/2000 SC बि‍जुलपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL063976 Credited 12/03/2024   2 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL063976 Credited 12/03/2024   3 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL063976 Credited 12/03/2024   4 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL063976 Credited 12/03/2024   5 मुकेश कुमार(Self) BH-13-009-002-00199800/1503 OTHER बभनौलि‍या P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL063976 Credited 12/03/2024   6 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL063976 Credited 12/03/2024   7 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL063976 Credited 12/03/2024   8 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL063976 Credited 12/03/2024   9 SHILA KUMARI(Self) BH-13-009-002-00200000/1898 SC बि‍जुलपुर P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAILAHA SBIN0015602 0513009WL063976 Credited 12/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135