Muster Roll No. : 11107	Date From : 14/12/2023    Date To : 27/12/2023	Sanction No. : 0519007/2023-2024/74926/AS    Sanction Date : 08/05/2023
Work Code : 0519007012/FP/20327653	Work Name : KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)

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 प्रमिला देवी BH-19-007-012-01110800/15 SC कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032632 Credited 25/03/2024   2 RUNA DEVI BH-19-007-012-01110700/4448 OTHER पुरा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032632 Credited 25/03/2024   3 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL032632 Credited 25/03/2024   4 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL032632 Credited 25/03/2024   5 Subhash kumar yadav BH-19-007-012-01110800/6255 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032632 Credited 25/03/2024   6 LALITA DEVI(Self) BH-19-007-012-01110800/6773 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL032632 Credited 25/03/2024   7 ललित सदाय BH-19-007-012-01110800/13 SC कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032632 Credited 25/03/2024   8 लक्ष्‍मीनियॉ देवी BH-19-007-012-01110800/32 SC कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032632 Credited 25/03/2024   9 Amari devi BH-19-007-012-01110800/3512 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032632 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126