Muster Roll No. : 1642	Date From : 01/06/2024    Date To : 16/06/2024	Sanction No. : 0513018/2023-2024/40338/AS    Sanction Date : 13/03/2024
Work Code : 0513018/FP/20353897	Work Name : WARD 01 ME BLOCHAK ME KRISHNA DAS KE KHET KE NIKAT SE BANDH PER MITTI KARTAY RAJENDRA SINGH KE KHET (0513018/FP/20353897)

Measurement Book Detail

MB NO.  01        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 RITESH KUMAR(Self) BH-13-018-016-00249400/4556 OTHER बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL019353   2 ABHIMANTU KUMAR(Self) BH-13-018-016-00249400/4702 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL019353   3 रामईश्‍वर राम(Self) BH-13-018-016-00249400/81 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   4 RAMADHAR SINGH(Self) BH-13-018-016-00249400/4701 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL019353   5 SUMAN DEVI(Self) BH-13-018-016-00249400/4711 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL019353   6 SITA DEVI(Self) BH-13-018-016-00249400/4713 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA MOTIPUR CBIN0280024 0513018WL019353   7 RAKESH KUMAR SINGH(Self) BH-13-018-016-00249400/4714 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK CHAKIA CNRB0006342 0513018WL019353   8 RAJESH KUMAR(Self) BH-13-018-016-00249400/4709 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL019353   9 RAJU SAHNI(Self) BH-13-018-016-00249400/4708 SC बल्‍लोचक P P P P P A P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL019353   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135