Muster Roll No. : 1503	Date From : 13/06/2024    Date To : 26/06/2024	Sanction No. : 0519018007/2024-2025/162365/AS    Sanction Date : 05/06/2024
Work Code : 0519018007/IF/21029412	Work Name : Anita Devi W/o Doma Yadav ke niji jamin me Khet Pokhari Nirman Kary (0519018007/IF/21029412)

Measurement Book Detail

MB NO.  21029412        Page NO.  7

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 दानी यादव(Self) BH-19-018-007-01120800/623 OTHER कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL010705   2 शीला देवी BH-19-018-007-01120800/638 SC कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL010705   3 मो. जहॉंगीर(Self) BH-19-018-007-01120800/734 OTHER कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL010705   4 गीता राम(Wife) BH-19-018-007-01120800/52 SC कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL010705   5 रेणुआ देवी(Self) BH-19-018-007-01120800/707 OTHER कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL010705   6 विनोद राम(Self) BH-19-018-007-01120800/637 SC कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL010705   7 मीना देवी BH-19-018-007-01120800/637 SC कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL010705   8 कुशेश्‍वर राम(Self) BH-19-018-007-01120800/52 SC कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 STATE BANK OF INDIA BENIPUR SBIN0003532 0519018WL010705   9 नारायण राउत(Self) BH-19-018-007-01120800/634 OTHER कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIAN BANK GAROUL IDIB000G040 0519018WL010705   10 गोरी देवी(Self) BH-19-018-007-01120800/46 OTHER कठारा A P P P P P P P P P P P P P 13 235 3055 0 0 3055 INDIAN BANK GAROUL IDIB000G040 0519018WL010705   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15275 Amount Paid ST 0 Amount Paid Other 15275

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

Total Cash payment(In Rs.) Cash 30550 Average Per labour 3055

Total man days : 130