Muster Roll No. : 12174	Date From : 11/01/2024    Date To : 24/01/2024	Sanction No. : 0519007012/2022-2023/113848/AS    Sanction Date : 20/05/2022
Work Code : 0519007012/RC/20535572	Work Name : मुख्य सदय से बिरजू राम के घर तक मिट्टी करण | (0519007012/RC/20535572)

Measurement Book Detail

MB NO.  12        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 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 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा A P P P A P P P P P P A A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL035792 Credited 25/03/2024   RAKESH KUMAR THAKUR 2 कमली देवी(Sister) BH-19-007-012-01110700/159 SC पुरा A P P P A P P P P P P A A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL035792 Credited 25/03/2024   RAKESH KUMAR THAKUR 3 प्रमीला देवी BH-19-007-012-01110700/149 SC पुरा A P P P A P P P P P P A A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL035792 Credited 25/03/2024   RAKESH KUMAR THAKUR 4 Lalbabu Ram(Self) BH-19-007-012-01110700/3233 OTHER पुरा A P P P A P P P P P P A A P 10 228 2280 0 0 2280 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL035792 Credited 25/03/2024   RAKESH KUMAR THAKUR Daily Attendence 0 4 4 4 0 4 4 4 4 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 2280

Total man days : 40