Muster Roll No. : 6222	Date From : 07/12/2023    Date To : 22/12/2023	Sanction No. : 0512014/2023-2024/397835/AS    Sanction Date : 02/12/2023
Work Code : 0512014/WC/20609914	Work Name : वार्ड 3 में सरकारी पोखरा का जिवर्णधर कार्य

Measurement Book Detail

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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 najma खातून(Self) BH-12-014-003-00139171/2924 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512014WL061004 Credited 09/03/2024   2 SONU DEVI(Self) BH-12-014-003-00139171/3823 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512014WL061004 Credited 09/03/2024   3 RAMBABU SHARMA(Husband) BH-12-014-003-00139171/3823 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA TOLA MALAHI SBIN0008397 0512014WL061004 Credited 09/03/2024   4 AMANA KHATUN(Self) BH-12-014-003-00139171/3821 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512014WL061004 Credited 09/03/2024   5 ABABSH MIYA(Self) BH-12-014-003-00139171/3824 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL061004 Credited 09/03/2024   6 arti कुमारी(Self) BH-12-014-003-00139171/2921 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIAN BANK LAUKARIA IDIB000L538 0512014WL061004 Credited 09/03/2024   7 FATAMA NESHA(Self) BH-12-014-003-00139171/3822 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIAN BANK LAUKARIA IDIB000L538 0512014WL061004 Credited 09/03/2024   8 SAYARA KHATOON(Self) BH-12-014-003-00139171/3173 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIAN BANK LAUKARIA IDIB000L538 0512014WL061004 Credited 09/03/2024   9 JAINUL MIYAN(Husband) BH-12-014-003-00139171/3173 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIAN BANK LAUKARIA IDIB000L538 0512014WL061004 Credited 09/03/2024   10 reshma khatoon(Wife) BH-12-014-003-00139171/3824 OTHER लौक‍रीया A P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIAN BANK LAUKARIA IDIB000L538 0512014WL061004 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140