Muster Roll No. : 3465	Date From : 12/05/2024    Date To : 27/05/2024	Sanction No. : 0508005/2023-2024/85905/AS    Sanction Date : 28/02/2024
Work Code : 0508005011/FP/20361572	Work Name : ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 16 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 RUPALI KUMARI BH-08-005-011-04278010/1941 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 PUNJAB NATIONAL BANK DHAMAUL PUNB0154300 0508005WL008339 Credited 09/06/2024   2 Sunita devi(Self) BH-08-005-011-04278000/2020 SC दतरौल P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL008339 Credited 09/06/2024   3 MD AFROZ ALAM BH-08-005-011-04278010/3271 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 INDIAN BANK NAWADA IDIB000N566 0508005WL008339 Credited 08/06/2024   4 SATISH KUMAR BH-08-005-011-04278010/3897 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL008339 Credited 09/06/2024   5 BINDU DEVI BH-08-005-011-04278010/3898 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL008339 Credited 08/06/2024   6 ASHOK KUMAR BH-08-005-011-04278010/3899 OTHER कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL008339 Credited 09/06/2024   7 VINOD KUMAR BH-08-005-011-04278010/3784 OTHER कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL008339 Credited 08/06/2024   8 GANESH KUMAR BH-08-005-011-04278010/1940 SC कुढैता P P P P P P P P P P P P P P P P 16 235 3760 0 0 3760 DAKSHIN BIHAR GRAMIN BANK RUPOU (DBGB) PUNB0MBGB06 0508005WL008339 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 30080 Average Per labour 3760

Total man days : 128