Muster Roll No. : 6415	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 0545008/2023-2024/136489/AS    Sanction Date : 23/05/2023
Work Code : 0545008013/WC/20576216	Work Name : GRAM LABANDHO MAI DIBRI BANDH KI KHUDAI

Measurement Book Detail

MB NO.  29618        Page NO.  2

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 SADHNA DEVI(Self) BH-45-008-013-02654771/2082 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 UCO BANK BOUNSI UCBA0000720 0545008WL030509 Credited 10/03/2024   2 SOHAN KUMAR CHOUDHARY(Self) BH-45-008-013-02654771/2085 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL030509 Credited 10/03/2024   3 NIRANJAN CHOUDHARY(Husband) BH-45-008-013-02654771/1961 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 UCO BANK BANKA UCBA0001799 0545008WL030509 Credited 10/03/2024   4 MAMTA DEVI(Self) BH-45-008-013-02654771/1961 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL030509 Credited 09/03/2024   5 NIBHA CHOUDHARY BH-45-008-013-02654771/2081 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 CANARA BANK BANKA CNRB0003361 0545008WL030509 Credited 09/03/2024   6 KOMAL CHOUDHARY(Self) BH-45-008-013-02654771/1963 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL030509 Credited 10/03/2024   7 NANDAN CHOUDHARY(Self) BH-45-008-013-02654771/2086 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL030509 Credited 09/03/2024   8 MUKESH KUMAR CHOUDHARY(Self) BH-45-008-013-02654771/1967 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL030509 Credited 09/03/2024   9 SHEKHA DEVI(Wife) BH-45-008-013-02654771/1960 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL030509 Credited 09/03/2024   10 NITISH KUMAR CHOUDHARY(Self) BH-45-008-013-02654771/2079 OTHER गोकुला कुरावा A A A P P P P P P P P P A P 10 228 2280 0 0 2280 CANARA BANK BOUNSI CNRB0005738 0545008WL030509 Credited 09/03/2024   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100