Muster Roll No. : 6182	Date From : 12/06/2023    Date To : 25/06/2023	Sanction No. : 0519007012/2023-2024/178227/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/FP/20333487	Work Name : GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487)

Measurement Book Detail

MB NO.  12        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 अब्‍दुल मनान(Self) BH-19-007-012-01110700/245 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   2 नाजो खातुन BH-19-007-012-01110700/245 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   3 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   4 सुनिता देवी BH-19-007-012-01110700/787 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   5 मो. जहीर(Self) BH-19-007-012-01110700/860 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   6 कोशिला देवी BH-19-007-012-01110700/91 SC पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   7 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   8 Pravin khatun(Self) BH-19-007-012-01110700/3234 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   9 Sahista khatoon BH-19-007-012-01110700/3551 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010391 Credited 30/08/2023   10 Md Mansur Alam BH-19-007-012-01110700/3528 OTHER पुरा A P P P P A P P P P P A P P 11 228 2508 0 0 2508 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL010391 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110