Muster Roll No. : 6441	Date From : 13/06/2023    Date To : 28/06/2023	Sanction No. : 0519007012/2023-2024/174217/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/IF/20838965	Work Name : GP KHUTWARA WARD6 ME ACHHCHHELAL YADAV J-7449 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20838965)

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 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 सुधा देवी BH-19-007-012-01110700/643 OTHER पुरा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011705 Credited 30/08/2023   2 Rakesh yadav BH-19-007-012-01110900/6219 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL011705 Credited 30/08/2023   3 Pooja kumari(Self) BH-19-007-012-01110900/3744 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL011705 Credited 30/08/2023   4 Akash deep BH-19-007-012-01110900/6216 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL011705 Credited 30/08/2023   5 PUNITA DEVI BH-19-007-012-01110800/6238 OTHER कबरीया P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL011705 Credited 30/08/2023   6 विजय यादव(Self) BH-19-007-012-01110700/643 OTHER पुरा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF INDIA LALBAGH BKID0004867 0519007WL011705 Credited 30/08/2023   7 Sangeeta devi BH-19-007-012-01110700/4126 OTHER पुरा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011705 Credited 30/08/2023   8 Rahul kumar BH-19-007-012-01110900/6218 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011705 Credited 30/08/2023   9 Sushila devi BH-19-007-012-01110900/6211 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011705 Credited 30/08/2023   10 Rahul kumar BH-19-007-012-01110900/6212 OTHER खुटवारा P P P P P P A P P P P P P A X X 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011705 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 120