Muster Roll No. : 20357	Date From : 28/02/2024    Date To : 13/03/2024	Sanction No. : 0508005011/2023-2024/416735/AS    Sanction Date : 20/12/2023
Work Code : 0508005011/WC/20615349	Work Name : ग्राम कचना में काला आहर में परशुराम यादव के खेत से लेकर बालक यादव के खेत तक मिटटी कार्य (0508005011/WC/20615349)

Measurement Book Detail

MB NO.  3        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 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 SIHANTA DEVI BH-08-005-011-04278200/5200 OTHER कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062171 Credited 16/04/2024   2 DULARI DEVI(Self) BH-08-005-011-04278200/4724 OTHER कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK KAWAKOLE PUNB0230900 0508005WL062171 Credited 16/04/2024   3 ANISHA KUMARI(Self) BH-08-005-011-04278200/4522 SC कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Aliganj(Jamui) PUNB0MBGB06 0508005WL062171 Credited 16/04/2024   4 RENU DEVI BH-08-005-011-04278200/3754 OTHER कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL062171 Credited 16/04/2024   5 RADHIKA DEVI BH-08-005-011-04278200/3775 SC कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL062171 Credited 16/04/2024   6 NIBHA DEVI(Self) BH-08-005-011-04278200/2915 SC कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL062171 Credited 16/04/2024   7 ANJU KUMARI(Self) BH-08-005-011-04278200/4009 OTHER कचना B B P P P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL062171 Credited 16/04/2024   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2964

Total man days : 91