Muster Roll No. : 7150	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/2048/AS    Sanction Date : 03/01/2024
Work Code : 0513022008/LD/20383871	Work Name : ग्राम खैरवा मठ के प्रांगण मे मिट्टी भराई कार्य (0513022008/LD/20383871)

Measurement Book Detail

MB NO.  20383871        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 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 Saheb Alam(Self) BH-13-022-008-00178710/2233 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL073059 Credited 25/03/2024   2 Kunti Devi(Self) BH-13-022-008-00178710/3241 OTHER इनरवा P P A P A P A A A P P P P A 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL073059 Credited 25/03/2024   3 Mokim Miyan(Self) BH-13-022-008-00178710/2264 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 FINO PAYMENTS BANK LTD Paliganj, Patna FINO0001445 0513022WL073059 Credited 25/03/2024   4 Mustakima Khatoon(Self) BH-13-022-008-00178710/2232 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073059 Credited 25/03/2024   5 Shiva Kumar Prasad Kushwaha(Self) BH-13-022-008-00178710/2657 OTHER इनरवा P P A P A P A A A P P P P A 8 228 1824 0 0 1824 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL073059 Credited 25/03/2024   6 Nunaisa Khatoon(Self) BH-13-022-008-00178710/2234 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073059 Credited 25/03/2024   7 Jubaida Khatoon(Self) BH-13-022-008-00178710/2236 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073059 Credited 25/03/2024   8 Munaisa Khatoon(Self) BH-13-022-008-00178710/2235 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073059 Credited 25/03/2024   9 Madina Khatoon(Self) BH-13-022-008-00178710/2230 OTHER इनरवा P P A P A P P P A P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073059 Credited 25/03/2024   Daily Attendence 9 9 0 9 0 9 7 7 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19608

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

Total Cash payment(In Rs.) Cash 19608 Average Per labour 2178.6667

Total man days : 86