Muster Roll No. : 1575	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 parveen kumar(Self) BH-13-022-008-00178700/2119 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 0513022WL017717 Credited 26/06/2024   2 mina devi(Self) BH-13-022-008-00178700/2093 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 0513022WL017717 Credited 26/06/2024   3 manju devi(Self) BH-13-022-008-00178700/2121 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 0513022WL017717 Credited 26/06/2024   4 kalawati devi(Self) BH-13-022-008-00178700/2137 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 0513022WL017717 Credited 26/06/2024   5 SONI DEVI(Wife) BH-13-022-008-00178700/2118 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 0513022WL017717 Credited 26/06/2024   6 narendra prasad yadav(Self) BH-13-022-008-00178700/2122 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 0513022WL017717 Credited 26/06/2024   7 shanti devi(Self) BH-13-022-008-00178700/2115 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 0513022WL017717 Credited 26/06/2024   Daily Attendence 7 0 7 0 7 0 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 56