Muster Roll No. : 15759	Date From : 14/03/2024    Date To : 27/03/2024	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.  08        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 Satiya devi BH-19-007-012-01110800/6248 OTHER कबरीया P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 UTTAR BIHAR GRAMIN BANK SONKI CBIN0R10001 0519007WL044109 Credited 13/04/2024   2 अशोक राय(Self) BH-19-007-012-01110700/653 SC पुरा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL044109 Credited 13/04/2024   3 हीरा देवी BH-19-007-012-01110700/653 SC पुरा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL044109 Credited 13/04/2024   4 विनोद यादव BH-19-007-012-01110700/644 OTHER पुरा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 UCO BANK BELAYAKUB UCBA0001775 0519007WL044109 Credited 13/04/2024   5 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL044109 Credited 13/04/2024   6 मुन्‍नी देवी BH-19-007-012-01110700/661 OTHER पुरा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL044109 Credited 13/04/2024   7 Sushila devi BH-19-007-012-01110900/6211 OTHER खुटवारा P P P P P P P P P P P P P A 13 197.2747 2564.57 0 0 2564.57 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL044109 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5129.14 Amount Paid ST 0 Amount Paid Other 12822.85

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

Total Cash payment(In Rs.) Cash 17951.99 Average Per labour 2564.5701

Total man days : 91