Muster Roll No. : 6846	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0519007012/2023-2024/174223/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/IC/20489988	Work Name : GP KHUTWWARA WARD1 ME TRANSFERMER SE LALA PANDIT KE KHET TK NAHAR UDAHI KARY (0519007012/IC/20489988)

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 JASO DEVI(Self) BH-19-007-012-01110700/4096 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL012212 Credited 02/09/2023   2 मरनी देवी BH-19-007-012-01110800/34 SC कबरीया A P P P P P A P P P P P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL012212 Credited 02/09/2023   3 JANKI DEVI BH-19-007-012-01110700/4206 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL012212 Credited 02/09/2023   4 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया A P P P P P A P P P P P P A 11 228 2508 0 0 2508 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL012212 Credited 02/09/2023   5 RAMKUMAR THAKUR BH-19-007-012-01110700/4394 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL012212 Credited 02/09/2023   6 NISHA DEVI BH-19-007-012-01110700/4396 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL012212 Credited 02/09/2023   7 रामबाबु यादव BH-19-007-012-01110700/612 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL012212 Credited 02/09/2023   8 लक्ष्‍मीनियॉ देवी BH-19-007-012-01110800/32 SC कबरीया A P P P P P A P P P P P P A 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL012212 Credited 02/09/2023   9 USHA DEVI BH-19-007-012-01110700/4217 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL012212 Credited 02/09/2023   10 SUNITA DEVI BH-19-007-012-01110700/4091 OTHER पुरा A P P P P P A P P P P P P A 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL012212 Credited 02/09/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110