Muster Roll No. : 542	Date From : 13/04/2024    Date To : 26/04/2024	Sanction No. : 0541007/2023-2024/66446/AS    Sanction Date : 23/02/2024
Work Code : 0541007008/FP/20359530	Work Name : चकई पं०अं०वार्ड13में तनवीर के खेत से टूराइ के खेत तक फसल बचाव हेतु तटबंध निर्माण कार्य (0541007008/FP/20359530)

Measurement Book Detail

MB NO.  57        Page NO.  8

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 PRAKASH MANDAL BH-41-007-008-00619900/2552 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL001887 Credited 04/05/2024   2 RAVIN KUMAR BH-41-007-008-00619900/2330 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 CENTRAL BANK OF INDIA GERKI CBIN0282820 0541007WL001887 Credited 04/05/2024   3 बीबी हजो खातून BH-41-007-008-00619900/237 SC चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   4 बीबी सजया BH-41-007-008-00619900/1283 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   5 नाहेदा खातून BH-41-007-008-00619900/1255 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   6 SAZMIN BH-41-007-008-00619900/2579 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   7 हसन लाल मांझी BH-41-007-008-00619900/1437 SC चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   8 ABDUL HAQUE BH-41-007-008-00619900/2623 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   9 BIBI NAJRA KHATOON BH-41-007-008-00619900/2235 OTHER चकई A A P P P P P P P P P P P P 12 245 2940 0 0 2940 INDIAN BANK Chakai IDIB000C510 0541007WL001887 Credited 04/05/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 108