Muster Roll No. : 4717	Date From : 22/06/2023    Date To : 02/07/2023	Sanction No. : 0504007015/2023-2024/111116/AS    Sanction Date : 03/05/2023
Work Code : 0504007015/IC/20477220	Work Name : Nahar se mangru ram ke dalan tak baha ki safai kary. (0504007015/IC/20477220)

Measurement Book Detail

MB NO.  01        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 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 अक्षयलाल राम BH-04-007-015-03550900/1022 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL018679 Credited 02/09/2023   2 radhika devi(Self) BH-04-007-015-03550900/1200 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   3 DHANWARTI DEVI BH-04-007-015-03550900/1451 SC कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   4 SARTAJ ANSARI BH-04-007-015-03550900/1886 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   5 Anita Devi(Wife) BH-04-007-015-03550900/1450 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   6 Sanjay ram BH-04-007-015-03546000/2553 SC कीशुनदासडीह X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   7 KUSHAMA DEVI(Self) BH-04-007-015-03550900/1179-A OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   8 sri bhagavan ram(Self) BH-04-007-015-03550900/1184 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   9 dhanjee ram(Self) BH-04-007-015-03550900/1187 OTHER कीढी X X X X X X X P P P P 4 228 912 0 0 912 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL018679 Credited 02/09/2023   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 6384

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 912

Total man days : 36