Muster Roll No. : 13905	Date From : 19/01/2024    Date To : 02/02/2024	Sanction No. : 0518019/2023-2024/435350/AS    Sanction Date : 06/01/2024
Work Code : 0518019019/LD/20412363	Work Name : MURRAHA ME PANCHAYAT SARKAR BHAVAN KE PRANGAN ME STHALVIKAS KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RINKU DEVI(Self) BH-18-019-019-02137600/2691 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL078776 Credited 25/03/2024   2 RAJO DEVI(Wife) BH-18-019-019-02137600/2666 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   3 PUNAM DEVI(Wife) BH-18-019-019-02137600/2677 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   4 NUTAN DEVI(Self) BH-18-019-019-02137600/2777 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL078776 Credited 25/03/2024   5 HEMA DEVI(Wife) BH-18-019-019-02137600/2679 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   6 PARVATI DEVI(Wife) BH-18-019-019-02137600/2721 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   7 GUSARHNIYA DEVI(Self) BH-18-019-019-02137600/2735 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   8 DEVANIT DEVI(Self) BH-18-019-019-02137600/2739 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   9 kiran devi(Self) BH-18-019-019-02137600/2764 OTHER गोहा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL078776 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135