Muster Roll No. : 7254	Date From : 06/01/2024    Date To : 15/01/2024	Sanction No. : 0509020001/2023-2024/374946/AS    Sanction Date : 03/11/2023
Work Code : 0509020001/FP/20343315	Work Name : GRAM NAW3KARAH DHURE ME GANDAK BANDH SE GUDDU RAY KE GHAR TAK BANDH KA MITTIKARAN KARYA

Measurement Book Detail

MB NO.  900523        Page NO.  4

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 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 SONU KUMAR BH-09-020-001-01805500/4665 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL041887 Credited 25/03/2024   2 DINESH SINGH BH-09-020-001-01805500/4642 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   3 ABDUL JALIL BH-09-020-001-01805500/4677 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA AMNOUR SBIN0002901 0509020WL041887 Credited 25/03/2024   4 MANGAL MAHTO BH-09-020-001-01805500/4629 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   5 DHAROHAR DEVI BH-09-020-001-01805500/4676 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   6 ANJALI KUMARI BH-09-020-001-01805500/4769 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   7 RITA DEVI BH-09-020-001-01805500/4630 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   8 RINA DEVI BH-09-020-001-01805500/4631 OTHER हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041887 Credited 25/03/2024   9 SHIVKARAN RAM BH-09-020-001-01805500/4875 SC हैजालपुर P P P P P P P P P P 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509020WL041887 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2280

Total man days : 90