Muster Roll No. : 6784	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/426198/AS    Sanction Date : 31/12/2023
Work Code : 0513022004/RC/20684500	Work Name : ग्राम आठमुहान राजेश बैठा के घर से राजकिशोर साह के घर तक पक्का नाला निर्माण कार्य (0513022004/RC/20684500)

Measurement Book Detail

MB NO.  20684500        Page NO.  3

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 Marachhiya Devi(Self) BH-13-022-004-00176630/4095 SC आठमुहान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL072666 Credited 25/03/2024   2 Nagendra Pandit(Self) BH-13-022-004-00176630/4096 SC आठमुहान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072666 Credited 25/03/2024   3 विश्‍वास पडित(Self) BH-13-022-004-00176630/566 OTHER आठमुहान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072666 Credited 25/03/2024   4 Sujit Kumar(Self) BH-13-022-004-00176630/4097 SC आठमुहान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL072666 Credited 25/03/2024   5 Pratima Devi(Self) BH-13-022-004-00176630/4099 SC आठमुहान P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL072666 Credited 25/03/2024   6 पतिया देवी BH-13-022-004-00176630/804 OTHER आठमुहान P P P P P A P A A P P P P P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL072666 Credited 25/03/2024   Daily Attendence 6 6 6 6 6 0 6 5 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 18696 Average Per labour 3116

Total man days : 82