Muster Roll No. : 2097	Date From : 15/06/2024    Date To : 30/06/2024	Sanction No. : 0512012/2022-2023/208778/AS    Sanction Date : 01/07/2022
Work Code : 0512012/IF/20687583	Work Name : मिथलेश सिंह के निजी जमीन में पोखरा खुदाई कार्य. (0512012/IF/20687583)

Measurement Book Detail

MB NO.  04        Page NO.  6

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 सैरुल खातून(Self) BH-12-012-019-00119371/2967 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL017489   2 जमीर आलम BH-12-012-019-00119371/2283 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017489   3 संगीता देवी BH-12-012-019-00119371/2285 OTHER कुरवा मठीया A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL017489   4 रुस्मा खातून(Self) BH-12-012-019-00119371/2424 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0512012WL017489   5 नागेन्द्र यादव BH-12-012-019-00119371/2282 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   6 राबड़ी देवी(Self) BH-12-012-019-00119371/3033 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   7 सकीना खातून BH-12-012-019-00119371/2288 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   8 नइम अंसारी(Self) BH-12-012-019-00119371/2959 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   9 शेषनाथ यादव(Self) BH-12-012-019-00119371/2773 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   10 जालाउद्दीन अंसारी(Self) BH-12-012-019-00119371/3031 OTHER कुरवा मठीया P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL017489   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144