Muster Roll No. : 640	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 0513022/2023-2024/17226/AS    Sanction Date : 14/03/2024
Work Code : 0513022004/LD/20408455	Work Name : ग्राम आठमुहान में आंगनबड़ी केन्द्र के बगल में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  20408455        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 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 GAYTRI DEVI(Self) BH-13-022-004-00176630/3229 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009065 Credited 08/06/2024   2 Rupan Devi(Self) BH-13-022-004-00176630/4069 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL009065 Credited 08/06/2024   3 Sangita Devi(Self) BH-13-022-004-00176630/4031 SC आठमुहान P P P P P P P P A P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   4 Sangita Devi(Self) BH-13-022-004-00176630/4066 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   5 shobha devi(Wife) BH-13-022-004-00176630/3479 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009065 Credited 08/06/2024   6 Nibha Devi(Self) BH-13-022-004-00176630/4034 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   7 Manju Devi(Self) BH-13-022-004-00176630/4067 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   8 SITA DEVI(Self) BH-13-022-004-00176630/3230 OTHER आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   9 Shobha Devi(Self) BH-13-022-004-00176630/4071 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   10 Taslima Khatoon(Self) BH-13-022-004-00176630/4068 SC आठमुहान P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009065 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 3336

Total man days : 139