Muster Roll No. : 1927	Date From : 14/06/2024    Date To : 27/06/2024	Sanction No. : 0523006007/2024-2025/167290/AS    Sanction Date : 10/06/2024
Work Code : 0523006007/IC/20547730	Work Name : Jagni sima se Fek Narayan Sah ke khet tak jane wali sarak main chahar safaievam bandh marammati kary (0523006007/IC/20547730)

Measurement Book Detail

MB NO.  94929        Page NO.  5

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 NIKHAT BANO BH-23-006-007-00741900/4080 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523006WL020765   2 RIJBANA KHATUN BH-23-006-007-00741900/4082 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523006WL020765   3 RUKIYA KHATUN BH-23-006-007-00741900/4081 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020765   4 RANI KHATUN(Wife) BH-23-006-007-00741900/4079 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020765   5 RANJAN DEVI BH-23-006-007-00741900/3735 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020765   6 KHUSHBUN NISHA BH-23-006-007-00741900/3237 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020765   7 KHATIJA PRAWEEN BH-23-006-007-00741900/3254 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK GOKULPUR PUNB0161800 0523006WL020765   8 MOHAMMAD SHOKAT BH-23-006-007-00741900/3265 OTHER गोखुलपुर A P P P P P P P P P P P P P 13 245 3185 0 0 3185 CANARA BANK BITHNAULI KHEMCHAND CNRB0006096 0523006WL020765   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25480

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

Total Cash payment(In Rs.) Cash 25480 Average Per labour 3185

Total man days : 104