Muster Roll No. : 15689	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 0518019/2023-2024/404360/AS    Sanction Date : 05/12/2023
Work Code : 0518019/LD/20408948	Work Name : MAUJI MAHARAJ JI POKHAR KE CHARON TARAF AWAGAMAN HETU ASTAL VIKASH 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 दुलारी देवी BH-18-019-019-02137700/332 SC मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA GARHPURA SBIN0006369 0518019WL083351 Credited 16/04/2024   aditya kumar 2 शकुन्‍ती देवी BH-18-019-019-02137700/244 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 3 SITA DEVI(Self) BH-18-019-019-02137700/2783 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 4 CHANIYA DEVI(Self) BH-18-019-019-02137700/3050 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 5 ऱामाधार राम BH-18-019-019-02137700/2010 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN000294 0518019WL083351 Credited 16/04/2024   aditya kumar 6 भरत पासवान BH-18-019-019-02137700/275 SC मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 7 Anita Devi(Self) BH-18-019-019-02137700/2419 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL083351 Credited 16/04/2024   aditya kumar 8 Vipo Devi BH-18-019-019-02137700/2420 OTHER मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL083351 Credited 16/04/2024   aditya kumar 9 SONI KUMARI(Self) BH-18-019-019-02137700/3465 SC मौजी A A A P A P P P P P P A P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Goha PUNB0MBGB06 0518019WL083351 Credited 16/04/2024   aditya kumar Daily Attendence 0 0 0 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90