Muster Roll No. : 7137	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 0509020003/2023-2024/423238/AS    Sanction Date : 20/12/2023
Work Code : 0509020003/RC/20682992	Work Name : GRAM DADANPUR ME DILIP SINGH KE GHAR SE SHIVDAYAL SAH KE BATHAN TAK MITTI EVM ITTI 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 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 SURENDRA KUMAR BH-09-020-003-01807500/2622 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL041705 Credited 25/03/2024   2 SHATRUDHAN SAHANI BH-09-020-003-01807500/4716 SC ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL041705 Credited 25/03/2024   3 MANOJ KUMAR BH-09-020-003-01807500/4737 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041705 Credited 25/03/2024   4 MANISH KUMAR SINGH BH-09-020-003-01807500/4726 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041705 Credited 25/03/2024   5 SARITA DEVI BH-09-020-003-01807500/4739 SC ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041705 Credited 25/03/2024   6 DHEERAJ KUMAR BH-09-020-003-01807500/4728 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041705 Credited 25/03/2024   7 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL041705 Credited 25/03/2024   8 KAMLAWATI DEVI(Self) BH-09-020-003-01807500/3203 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL041705 Credited 25/03/2024   9 PUSHPA DEVI BH-09-020-003-01807500/3827 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL041705 Credited 25/03/2024   10 MEERA DEVI BH-09-020-003-01807500/4730 OTHER ददनपुर P P P P P P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL041705 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130