Muster Roll No. : 17341	Date From : 11/01/2024    Date To : 25/01/2024	Sanction No. : 0508005011/2023-2024/416735/AS    Sanction Date : 20/12/2023
Work Code : 0508005011/WC/20615349	Work Name : ग्राम कचना में काला आहर में परशुराम यादव के खेत से लेकर बालक यादव के खेत तक मिटटी कार्य (0508005011/WC/20615349)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 SONI DEVI(Self) BH-08-005-011-04278200/4501 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL054209 Credited 25/03/2024   2 PUJA KUMARI(Self) BH-08-005-011-04278200/4509 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054209 Credited 25/03/2024   3 CHANDAN MISTRI(Self) BH-08-005-011-04278200/4506 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054209 Credited 25/03/2024   4 RENU DEVI BH-08-005-011-04278200/3754 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054209 Credited 25/03/2024   5 RADHIKA DEVI BH-08-005-011-04278200/3775 SC कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054209 Credited 25/03/2024   6 SANJIVAN KUMAR(Self) BH-08-005-011-04278200/4512 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 BANK OF BARODA NAWADA, BIHAR BARB0NAWADA 0508005WL054209 Credited 25/03/2024   7 KHUSHBU KUMARI(Self) BH-08-005-011-04278200/4504 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL054209 Credited 25/03/2024   8 REKHA DEVI(Self) BH-08-005-011-04278200/4499 SC कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL054209 Credited 25/03/2024   9 MALTI KUMARI(Self) BH-08-005-011-04278200/4510 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK NAWADA (DBGB) PUNB0MBGB06 0508005WL054209 Credited 25/03/2024   10 ANJU KUMARI(Self) BH-08-005-011-04278200/4009 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL054209 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 27816 Average Per labour 2781.6001

Total man days : 122