Muster Roll No. : 277	Date From : 14/04/2024    Date To : 29/04/2024	Sanction No. : 0513001/2023-2024/75476/AS    Sanction Date : 04/03/2024
Work Code : 0513001005/IC/20495835	Work Name : ग्राम पलनवा में पलनवा पोखरा के पास से पखनहिया सिवान तक पईन का उड़ाही कार्य। (0513001005/IC/20495835)

Measurement Book Detail

MB NO.  273        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 दीपन साह (Self) BH-13-001-005-00151320/806 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 DISTT.CENTRAL COOP.BANK RAXAUL 6 0513001WL006426 Credited 09/05/2024   2 मनोरमा देवी(Wife) BH-13-001-005-00151320/4190 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513001WL006426 Credited 10/05/2024   3 बिंदु देवी(Wife) BH-13-001-005-00151320/720 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 IDBI BANK CHANDULI, RAXAUL IBKL0002125 0513001WL006426 Credited 09/05/2024   4 शोभा देवी(Wife) BH-13-001-005-00151320/78 SC जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   5 उषा देवी(Wife) BH-13-001-005-00151320/454 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   6 फुलमती देवी(Wife) BH-13-001-005-00151320/806 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   7 गैसला खातुन(Wife) BH-13-001-005-00151320/725 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 10/05/2024   8 दिक्षा कुमारी(Wife) BH-13-001-005-00151320/4189 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL006426 Credited 09/05/2024   9 सुरेश सिंह(Self) BH-13-001-005-00151320/4190 OTHER जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513001WL006426 Credited 09/05/2024   10 शोभा देवी(Wife) BH-13-001-005-00151320/80 SC जगधर P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513001WL006426 Credited 09/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7744 Amount Paid ST 0 Amount Paid Other 30976

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 160