Muster Roll No. : 1572	Date From : 03/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2023-2024/13084/AS    Sanction Date : 31/01/2024
Work Code : 0513022008/LD/20395000	Work Name : ग्राम फुलवार वार्ड न० 01 में हाईस्कुल के समीप सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395000)

Measurement Book Detail

MB NO.  20395000        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 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 nagendra ray(Self) BH-13-022-008-00178700/1606 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   2 sona mali(Self) BH-13-022-008-00178700/1618 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   3 bijli mali(Self) BH-13-022-008-00178700/1620 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   4 santosh mali(Self) BH-13-022-008-00178700/1621 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   5 kiran devi(Self) BH-13-022-008-00178700/1622 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   6 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017717   7 DINANATH RAY(Self) BH-13-022-008-00178700/1649 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL017717   8 bindu devi(Self) BH-13-022-008-00178700/1632 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017717   9 prabha devi(Self) BH-13-022-008-00178700/1638 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017717   10 nawin kumar(Self) BH-13-022-008-00178700/1603 OTHER फुलवार P A P P P A A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017717   Daily Attendence 10 0 10 10 10 0 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 90