Muster Roll No. : 15264	Date From : 03/03/2024    Date To : 18/03/2024	Sanction No. : 0513009002/2023-2024/32754/AS    Sanction Date : 04/02/2024
Work Code : 0513009002/IF/20978733	Work Name : munni devi ke niji jamin me khet pokhari ka nirman kary (0513009002/IF/20978733)

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 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 Munna kumar(Self) BH-13-009-002-00200000/3220 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL0090900 Credited 03/05/2024   2 vikesh kumar(Self) BH-13-009-002-00200000/4845 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL085849 Credited 16/04/2024   3 Rajan kumar(Self) BH-13-009-002-00200000/3494 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL085849 Credited 16/04/2024   4 RINKU KUMARI(Self) BH-13-009-002-00200000/3078 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL085849 Credited 16/04/2024   5 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085849 Credited 16/04/2024   6 sarswati devi(Self) BH-13-009-002-00200000/4951 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085849 Credited 16/04/2024   7 Ashok kumar ray(Self) BH-13-009-002-00200000/3194 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085849 Credited 16/04/2024   8 PAPPU KUMAR(Self) BH-13-009-002-00200000/3080 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL085849 Credited 16/04/2024   9 rabita devi(Self) BH-13-009-002-00200000/4863 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL085849 Credited 16/04/2024   10 GAYTRI DEVI BH-13-009-002-00200000/3157 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL085849 Credited 16/04/2024   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 0 Amount Paid ST 0 Amount Paid Other 35840

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160