Muster Roll No. : 1794	Date From : 06/05/2024    Date To : 20/05/2024	Sanction No. : 0512011/2023-2024/148511/AS    Sanction Date : 14/03/2024
Work Code : 0512011/FP/20365935	Work Name : महोददीपुर के शंभू तिवारी के खेत से हिरलाल मुखिया के खेत तक दोपया नदी बांध का मरमती कार्य (0512011/FP/20365935)

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 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 FUL KUMARI(Self) BH-12-011-007-00132600/4461 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL008147 Credited 08/06/2024   2 PUNAM DEVI .(Self) BH-12-011-007-00132600/4491 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL008147 Credited 08/06/2024   3 RAMESH THAKUR(Husband) BH-12-011-007-00132600/4491 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL008147 Credited 08/06/2024   4 ASHA DEVI(Self) BH-12-011-007-00132600/4435 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL008147 Credited 08/06/2024   5 MATA DEVI(Self) BH-12-011-007-00132600/4436 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL008147 Credited 08/06/2024   6 SONA DEVI(Self) BH-12-011-007-00132600/4449 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL008147 Credited 08/06/2024   7 SHARDA DEVI(Self) BH-12-011-007-00132600/4452 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL008147 Credited 08/06/2024   8 PAWAN PASWAN(Husband) BH-12-011-007-00132600/4435 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL008147 Credited 08/06/2024   9 DINESH BHAGAT(Self) BH-12-011-007-00132600/4492 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK Baithaniya CBIN0R10001 0512011WL008147 Credited 08/06/2024   10 SUNIAN DEVI(Self) BH-12-011-007-00132600/4525 OTHER मोहदीपुर P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL008147 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150