Muster Roll No. : 17017	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 0508005013/2023-2024/431156/AS    Sanction Date : 29/12/2023
Work Code : 0508005013/IC/20512454	Work Name : GRAM SALEMPUR ME BAJWARA RAM MANDIR TR SE KAMLESH MAHTO KE MURGI FROM TAK PAIN KI SAFAI KARYA (0508005013/IC/20512454)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 RAVINDRA YADAV BH-08-005-013-04276820/4908 OTHER अरूरी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL053564 Credited 25/03/2024   2 SUBHASH KUMAR BH-08-005-013-04276820/4747 OTHER अरूरी P P P P P P A P P P P P X X X 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA K.L.S.COLLEGE, NAWADAH CBIN0284032 0508005WL053564 Credited 25/03/2024   3 JASO DEVI BH-08-005-013-04276820/4507 OTHER अरूरी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053564 Credited 25/03/2024   4 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL053564 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12084

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

Total Cash payment(In Rs.) Cash 12084 Average Per labour 3021

Total man days : 53