Muster Roll No. : 7166	Date From : 18/01/2024    Date To : 31/01/2024	Sanction No. : 0513022/2023-2024/10860/AS    Sanction Date : 11/01/2024
Work Code : 0513022008/IC/20482728	Work Name : ग्राम इनरवा में लखु रे के खेत से बिरेन्द्र पटेल के खेत नहरी उड़ाही कार्य (0513022008/IC/20482728)

Measurement Book Detail

MB NO.  20482728        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 gulbedan mali(Self) BH-13-022-008-00178700/1970 OTHER फुलवार P P A P A P P P A P P A P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL0091250 Credited 08/06/2024   2 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL073058 Credited 25/03/2024   3 rohit kumar(Self) BH-13-022-008-00178700/1979 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL073058 Credited 25/03/2024   4 muna kumar(Self) BH-13-022-008-00178700/1974 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL073058 Credited 25/03/2024   5 raju kumar(Self) BH-13-022-008-00178700/1764 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   6 sita devi(Self) BH-13-022-008-00178700/1915 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   7 SUGIYA DEVI(Mother) BH-13-022-008-00178700/1967 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   8 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   9 awadesh kumar(Self) BH-13-022-008-00178700/1719 OTHER फुलवार P P A P A P A A A P P A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL073058 Credited 25/03/2024   Daily Attendence 9 9 0 9 0 9 1 1 0 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 13224

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1646.6666

Total man days : 65