Muster Roll No. : 3927	Date From : 26/06/2024    Date To : 11/07/2024	Sanction No. : 0513009002/2024-2025/194778/AS    Sanction Date : 22/06/2024
Work Code : 0513009002/IF/21060840	Work Name : Suraj Kumar s/o munni lal singh ke niji jamin me khet pokhari ka Nirman karya (0513009002/IF/21060840)

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 SAROJ KUMAR(Self) BH-13-009-002-00199710/5172 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL025721 Credited 21/08/2024   2 NAGINA SINGH(Self) BH-13-009-002-00199710/5163 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025721 Credited 21/08/2024   3 RAJESH KUMAR(Self) BH-13-009-002-00199710/5164 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025721 Credited 21/08/2024   4 ARTI KUMARI(Self) BH-13-009-002-00199710/5208 SC बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL025721 Credited 21/08/2024   5 ANAND KUMAR(Self) BH-13-009-002-00199710/5210 SC बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL025721 Credited 21/08/2024   6 LAXMAN KUMAR(Self) BH-13-009-002-00199710/5179 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025721 Credited 21/08/2024   7 KIRAN KUMARI(Self) BH-13-009-002-00199710/5175 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL025721 Credited 21/08/2024   8 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025721 Credited 21/08/2024   9 RAMBILASH SINGH(Self) BH-13-009-002-00199710/5176 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL025721 Credited 21/08/2024   10 KRISHNAWATI KUMARI(Self) BH-13-009-002-00199710/5180 OTHER बन्‍कटी P P P P P P P P P P P A P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA NAUTAN DUBEY SBIN0012565 0513009WL025721 Credited 21/08/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150