Muster Roll No. : 12539	Date From : 16/01/2024    Date To : 29/01/2024	Sanction No. : 0519007/2023-2024/430655/AS    Sanction Date : 09/01/2024
Work Code : 0519007/RC/20681354	Work Name : Gp Khutwara me santosh yadav ke ghar se babam yadav ke ghar tak mitti evm kharanja nirman kary (0519007/RC/20681354)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Rani devi BH-19-007-012-01110900/3750 OTHER खुटवारा P P P P P P A A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 2 SUBITA DEVI(Self) BH-19-007-012-01110900/3958 OTHER खुटवारा P P P P P P A A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 3 Urmila devi BH-19-007-012-01110900/6213 OTHER खुटवारा P P P P P P A A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 4 Rakesh yadav BH-19-007-012-01110900/6219 OTHER खुटवारा P P P P P P A A A A P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 5 Pooja kumari(Self) BH-19-007-012-01110900/3744 OTHER खुटवारा P P P P P P A A P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 6 Manoj kumar yadav BH-19-007-012-01110900/6220 OTHER खुटवारा P P P P P P A A A A P P P P 10 228 2280 0 0 2280 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 7 Guriya devi BH-19-007-012-01110900/6222 OTHER खुटवारा P P P P P P A A A A P P P P 10 228 2280 0 0 2280 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 8 Mukesh kumar BH-19-007-012-01110900/6217 OTHER खुटवारा P P P P P P A A P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR 9 Sushil kumar BH-19-007-012-01110900/3743 OTHER खुटवारा P P P P P P A A A A P P P P 10 228 2280 0 0 2280 BANK OF INDIA Dilawarpur BKID0005772 0519007WL036359 Credited 25/03/2024   RAKESH KUMAR THAKUR Daily Attendence 9 9 9 9 9 9 0 0 5 5 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2533.3333

Total man days : 100