Muster Roll No. : 976	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0513009/2023-2024/404215/AS    Sanction Date : 04/12/2023
Work Code : 0513009/AV/20413022	Work Name : ग्राम खगनी में वार्ड संख्या 5 में श्मशान घाट के प्रांगण में मिटटी भराई कार्य

Measurement Book Detail

MB NO.  00        Page NO.  0

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 AMAR SINGH BH-13-009-002-00199700/46 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL012585 Credited 08/06/2024   2 DINESAWAR BHAGAT(Self) BH-13-009-002-00199700/4695 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL012585 Credited 08/06/2024   3 MUNNA BHAGAT(Self) BH-13-009-002-00199700/4696 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL012585 Credited 08/06/2024   4 SHEELA DEVI(Self) BH-13-009-002-00199700/4562 SC खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   5 महेश सिंह (Self) BH-13-009-002-00199700/46 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   6 लालबहादुर महतो(Self) BH-13-009-002-00199700/527 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   7 PARVATI DEVI(Self) BH-13-009-002-00199700/4694 OTHER खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   8 INDAL PASWAN BH-13-009-002-00199700/5461 ST खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   9 ARUN KUMAR PASWAN(Self) BH-13-009-002-00199700/4564 SC खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   10 LAVKUSH KUMAR(Self) BH-13-009-002-00199700/4561 SC खगनी P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL012585 Credited 08/06/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 3600 Amount Paid Other 21600

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

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

Total man days : 150