Muster Roll No. : 12947	Date From : 25/01/2024    Date To : 07/02/2024	Sanction No. : 0519007012/2023-2024/178270/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/FP/20337227	Work Name : GP KHUTWARA ME RAMBACHAN KE GACHHI SE LEKAR MURARI RAY KE KLHET TK BADH SURKSHA BANDH ME MITTIKARAN (0519007012/FP/20337227)

Measurement Book Detail

MB NO.  20337227        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 Satiya devi BH-19-007-012-01110800/6248 OTHER कबरीया A P P P P P P A A A A A A A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK SONKI CBIN0R10001 0519007WL037192 Credited 13/04/2024   RAKESH KUMAR THAKUR 2 प्रेम सदाय(Self) BH-19-007-012-01110800/34 SC कबरीया A P P P P P P A A A A A A A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 3 बृष्‍ण यादव(Self) BH-19-007-012-01110700/662 OTHER पुरा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL037192 Credited 13/04/2024   RAKESH KUMAR THAKUR 4 Kalpi devi BH-19-007-012-01110800/6250 OTHER कबरीया A P P P P P P A A A A A A A 6 228 1368 0 0 1368 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 5 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 6 मुन्‍नी देवी BH-19-007-012-01110700/661 OTHER पुरा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 7 Punita devi BH-19-007-012-01110800/6251 OTHER कबरीया A P P P P P P A A A A A A A 6 228 1368 0 0 1368 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 8 Sushila devi BH-19-007-012-01110900/6211 OTHER खुटवारा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR 9 कपिलदेव मंडल BH-19-007-012-01110700/660 OTHER पुरा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL037192 Credited 13/04/2024   RAKESH KUMAR THAKUR 10 किरण देवी BH-19-007-012-01110700/661 OTHER पुरा A P P P P P P A A A A A A A 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL037192 Credited 12/04/2024   RAKESH KUMAR THAKUR Daily Attendence 0 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 60