Muster Roll No. : 5713	Date From : 20/01/2024    Date To : 25/01/2024	Sanction No. : 0504011006/2023-2024/363720/AS    Sanction Date : 06/11/2023
Work Code : 0504011006/WC/20607314	Work Name : gram jonha (pipardih) me bhangraji dohar me bargad ped se niche bandh ka nirman (0504011006/WC/20607314)

Measurement Book Detail

MB NO.  0001        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 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 kiran kumari(Self) BH-04-011-006-03623200/3656 ST रेहाल P P P P P P 6 228 1368 0 0 1368 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0504011WL058060 Credited 25/03/2024   2 Mahendra uraon(Self) BH-04-011-006-03619200/1725 OTHER पीपराडीह P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL058060 Credited 25/03/2024   3 meeta devi(Self) BH-04-011-006-03619200/2526 ST पीपराडीह P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL058060 Credited 25/03/2024   4 ganesh uraon(Self) BH-04-011-006-03619200/1724 OTHER पीपराडीह P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK CHUTIA PUNB0282900 0504011WL058060 Credited 25/03/2024   5 govind urav(Self) BH-04-011-006-03623200/3710 ST रेहाल P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK ROH (DBGB) PUNB0MBGB06 0504011WL058060 Credited 25/03/2024   6 Ramjanam uraon(Self) BH-04-011-006-03619200/1715 OTHER पीपराडीह P P P P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK NAUHATTA (DBGB) PUNB0MBGB06 0504011WL058060 Credited 25/03/2024   7 anit uraon(Self) BH-04-011-006-03623200/3709 ST रेहाल P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL058060 Credited 25/03/2024   8 balaram uraon(Self) BH-04-011-006-03619200/2588 ST पीपराडीह P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL058060 Credited 25/03/2024   9 jitvahili devi(Self) BH-04-011-006-03623200/3560 ST रेहाल P P P P P P 6 228 1368 0 0 1368 PUNJAB NATIONAL BANK Rohtas PUNB0989500 0504011WL058060 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 1368

Total man days : 54