Muster Roll No. : 7017	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/429265/AS    Sanction Date : 29/12/2023
Work Code : 0513022004/IF/20961501	Work Name : जितेन्द्र शर्मा के निजी जमीन में पोखरा निर्माण कार्य (0513022004/IF/20961501)

Measurement Book Detail

MB NO.  20961501        Page NO.  3

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 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 Sundari Kumari(Self) BH-13-022-004-00176620/3297 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL072654 Credited 25/03/2024   2 Gauri Shankar(Self) BH-13-022-004-00176620/2754 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654 Credited 25/03/2024   3 Najrul Ansari(Self) BH-13-022-004-00176620/2894 OTHER कोईरगांवा A A A A A A A A A A A A A A A 0 228 0 0 0 0 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL072654   4 PUNI KHATOON(Self) BH-13-022-004-00176620/3104 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654 Credited 25/03/2024   5 Sabila Khatun(Self) BH-13-022-004-00176620/3549 OTHER कोईरगांवा A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654   6 Rina Devi(Self) BH-13-022-004-00176620/2750 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654 Credited 25/03/2024   7 FATAMA KHATUN(Self) BH-13-022-004-00176620/3112 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654 Credited 25/03/2024   8 NASATAINA KHATUN(Self) BH-13-022-004-00176620/3107 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072654 Credited 25/03/2024   9 Sajid Ansari(Self) BH-13-022-004-00176620/2896 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL072654 Credited 25/03/2024   10 Tejilal Prasad(Self) BH-13-022-004-00176620/2462 OTHER कोईरगांवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL072654 Credited 25/03/2024   Daily Attendence 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 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120