Muster Roll No. : 5137	Date From : 03/06/2023    Date To : 16/06/2023	Sanction No. : 0519007/2023-2024/74925/AS    Sanction Date : 08/05/2023
Work Code : 0519007012/IC/20471651	Work Name : GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)

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 Bihari kumar thakur BH-19-007-012-01110800/3539 OTHER कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL008865 Credited 30/06/2023   2 प्रमिला देवी BH-19-007-012-01110800/15 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008865 Credited 30/06/2023   3 जिनसी देवी BH-19-007-012-01110800/30 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008865 Credited 30/06/2023   4 प्रेम सदाय(Self) BH-19-007-012-01110800/34 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008865 Credited 30/06/2023   5 मरनी देवी BH-19-007-012-01110800/34 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008865 Credited 30/06/2023   6 भगलू सदाय(Self) BH-19-007-012-01110800/39 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008865 Credited 30/06/2023   7 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL008865 Credited 30/06/2023   8 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL008865 Credited 30/06/2023   9 लक्ष्‍मीनियॉ देवी BH-19-007-012-01110800/32 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL008865 Credited 30/06/2023   10 ललित सदाय BH-19-007-012-01110800/13 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL008865 Credited 30/06/2023   Daily Attendence 0 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19152 Amount Paid ST 0 Amount Paid Other 8208

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120