Muster Roll No. : 4141	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI 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 SWATI KUMARI(Wife) BH-18-019-008-02134900/4385 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DUMRIKALAN PUNB0175000 0518019WL023256 Credited 19/09/2023   2 RAM RAGHAV JHA(Husband) BH-18-019-008-02134900/4384 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL023256 Credited 19/09/2023   3 KRISHNA KUMAR MISHRA(Self) BH-18-019-008-02134900/4385 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL023256 Credited 19/09/2023   4 NEELAM DEVI(Self) BH-18-019-008-02134900/4379 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   5 SHAIL DEVI(Self) BH-18-019-008-02134900/4382 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   6 BABITA DEVI(Self) BH-18-019-008-02134900/4383 SC औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   7 JUHI JHA(Self) BH-18-019-008-02134900/4384 OTHER औरा P P P P A A P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   8 MANITA DEVI(Self) BH-18-019-008-02134900/4386 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   9 POOJA MISHRA(Self) BH-18-019-008-02134900/4381 OTHER औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   10 POOJA DEVI(Self) BH-18-019-008-02134900/4380 SC औरा P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL023256 Credited 19/09/2023   Daily Attendence 10 10 10 10 0 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25308

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139