Muster Roll No. : 7878	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0509020/2023-2024/432340/AS    Sanction Date : 30/01/2024
Work Code : 0509020/RC/20675504	Work Name : GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)

Measurement Book Detail

MB NO.  900251        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 ASHA DEVI BH-09-020-003-01807500/2457 OTHER ददनपुर P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL050225 Credited 16/04/2024   2 ALKA DEVI BH-09-020-003-01807500/2459 ST ददनपुर P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   3 SANGITA DEVI BH-09-020-003-01807200/3825 OTHER पीर माकर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   4 KHUSHABOO DEVI BH-09-020-003-01807500/2329 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   5 GITA DEVI BH-09-020-003-01807500/2349 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   6 Ganesh manjhi(Self) BH-09-020-003-01807200/1135 SC पीर माकर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID000449 0509020WL050225 Credited 16/04/2024   7 LAKSHMI DEVI(Self) BH-09-020-003-01807200/2452 OTHER पीर माकर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   8 KANCHAN KUMARI(Self) BH-09-020-003-01807500/1952 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   9 NIRJLA DEVI(Self) BH-09-020-003-01807500/1959 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   10 MUKESH SAH BH-09-020-003-01807500/2060 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 3405 Amount Paid Other 27345

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

Total Cash payment(In Rs.) Cash 34170 Average Per labour 3417

Total man days : 150