Muster Roll No. : 920	Date From : 09/05/2024    Date To : 22/05/2024	Sanction No. : 01sar2023    Sanction Date : 23/11/2023
Work Code : 0502005003/AV/20412665	Work Name : मनरेगा तथा शिक्षा विभाग के अभिसरण से निर्मित ग्राम धनुकी में उत्त्कर्मित म० विद्यालय के चरदीवारी कार (0502005003/AV/20412665)

Measurement Book Detail

MB NO.  11        Page NO.  14

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 महेशवर प्रसाद(Self) BH-02-005-003-02860910/287 OTHER AHIYAPUR A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL007440 Credited 08/06/2024   2 ANITA DEVI(Self) BH-02-005-003-02861000/2437 OTHER DHANUKI A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL007440 Credited 08/06/2024   3 Vinadevi Ravindra Prasad(Self) BH-02-005-003-02860900/2835 OTHER RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007440 Credited 08/06/2024   4 इंदु देवी BH-02-005-003-02860900/596 ST RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007440 Credited 08/06/2024   5 दुलारी देवी BH-02-005-003-02860900/600 SC RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007440 Credited 08/06/2024   6 Rinku Devi(Self) BH-02-005-003-02860900/2836 OTHER RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007440 Credited 08/06/2024   7 Guriya Devi(Self) BH-02-005-003-02860900/2833 OTHER RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007440 Credited 08/06/2024   8 VIVEKANAND PRASAD SINGH(Self) BH-02-005-003-02860940/2522 OTHER SUYRACHAK A A P A P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BARBIGHA BKID0005816 0502005WL007440 Credited 08/06/2024   9 राधिका देवी BH-02-005-003-02860900/601 SC RUPASPUR4 A A P A P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007440 Credited 08/06/2024   10 मसुदन रविदास BH-02-005-003-02860910/122 SC AHIYAPUR A A P A P P P P P P P P P P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007440 Credited 08/06/2024   Daily Attendence 0 0 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 2508 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110