Muster Roll No. : 5493	Date From : 31/10/2023    Date To : 13/11/2023	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.  49088        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 गोपाल मंडल (Self) BH-45-008-013-02652800/587 OTHER गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL025137 Credited 01/01/2024   2 इनिया देवी (Self) BH-45-008-013-02652800/594 SC गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL025137 Credited 01/01/2024   3 चंदा देवी BH-45-008-013-02653000/1179 OTHER पलार P A P P P P P A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL025137 Credited 01/01/2024   4 साविञी देवी BH-45-008-013-02652800/682 SC गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025137 Credited 01/01/2024   5 बालगोविन्‍द साह (Self) BH-45-008-013-02653000/1179 OTHER पलार P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025137 Credited 01/01/2024   6 दिलीप कुमार चौधरी (Self) BH-45-008-013-02652800/595 OTHER गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL025137 Credited 01/01/2024   7 KUNDAN KUMAR DAS(Self) BH-45-008-013-02654771/1878 SC गोकुला कुरावा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL025137 Credited 01/01/2024   8 GHANSHYAAM DARVE(Self) BH-45-008-013-02654771/1879 OTHER गोकुला कुरावा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL025137 Credited 01/01/2024   9 किरण देवी (Self) BH-45-008-013-02652800/586 OTHER गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL025137 Credited 01/01/2024   10 KHUSHBU DEVI(Wife) BH-45-008-013-02652800/595 OTHER गोकुला P A P P P P P A P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA BAUNSI BKID0005802 0545008WL025137 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120