Muster Roll No. : 376	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 0509016/2023-2024/13645/AS    Sanction Date : 16/01/2024
Work Code : 0509016/IF/20966839	Work Name : GRAM KHEDU CHAPRA ME BHARAT SINGH PATEL KE NIJI JAMIN ME KHET POKHARI NIRMAN (0509016/IF/20966839)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 SHANTI DEVI(Self) BH-09-016-005-01730000/146 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK BAISI CBIN0R10001 0509016WL006407 Credited 08/06/2024   2 रामबेलास महतो (Self) BH-09-016-005-01729600/257 OTHER ससना किशुनपुर P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL006407 Credited 08/06/2024   3 MANJU DEVI(Self) BH-09-016-005-01730000/149 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK BANIAPUR PUNB0122100 0509016WL006407 Credited 08/06/2024   4 BABITA DEVI(Self) BH-09-016-005-01730000/138 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL006407 Credited 08/06/2024   5 RENU KUWAR(Self) BH-09-016-005-01730000/140 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL006407 Credited 08/06/2024   6 दुधनाथ साह (Self) BH-09-016-005-01729600/618 OTHER ससना किशुनपुर P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL006407 Credited 08/06/2024   7 Rakesh Kumar Bhar(Self) BH-09-016-005-01729600/3105 OTHER ससना किशुनपुर P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL006407 Credited 08/06/2024   8 MIRA DEVI BH-09-016-005-01729600/2579 OTHER ससना किशुनपुर P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL006407 Credited 08/06/2024   9 ANAND KUMAR(Self) BH-09-016-005-01730000/129 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL006407 Credited 08/06/2024   10 GUDIYA DEVI(Self) BH-09-016-005-01730000/136 OTHER खेदु छपरा P P P P P A P P P P P A P P P 13 245 3185 0 0 3185 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL006407 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31850

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130