Muster Roll No. : 1583	Date From : 03/06/2024    Date To : 15/06/2024	Sanction No. : 0513022/2023-2024/13098/AS    Sanction Date : 31/01/2024
Work Code : 0513022008/LD/20395002	Work Name : वार्ड न० 10 में जंगल मठ के बगल में कैशल किशोर सिंह के खेत के पास सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395002)

Measurement Book Detail

MB NO.  20395002        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 Bhuili Devi(Wife) BH-13-022-008-00178700/40 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL017722   2 इसलाम मिया(Self) BH-13-022-008-00178700/269 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017722   3 Kanti Devi(Wife) BH-13-022-008-00178700/318 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017722   4 Ankesh Kumar(Son) BH-13-022-008-00178700/295 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017722   5 जियन खातून(Mother) BH-13-022-008-00178700/301 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL017722   6 Raushan Tara(Daughter-in-Law) BH-13-022-008-00178700/302 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL017722   7 Chandra Shila Devi(Daughter-in-Law) BH-13-022-008-00178700/305 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL017722   8 गदेना साह(Self) BH-13-022-008-00178700/309 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL017722   9 Ramekbal Rai(Self) BH-13-022-008-00178700/3089 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL017722   10 sanjida khatun(Self) BH-13-022-008-00178700/2864 OTHER फुलवार P A P A P A A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL017722   Daily Attendence 10 0 10 0 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 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 80