Muster Roll No. : 4542	Date From : 22/05/2024    Date To : 04/06/2024	Sanction No. : 0519007/2023-2024/39092/AS    Sanction Date : 04/03/2024
Work Code : 0519007/FP/20352316	Work Name : Gp Khutwara pura me kishori yadav ke ghar se mandal ke samshan tak bandh me mitti karan kary (0519007/FP/20352316)

Measurement Book Detail

MB NO.  20351985        Page NO.  5

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 पवित्री देवी BH-19-007-012-01110700/103 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   2 प्रमीला देवी BH-19-007-012-01110700/113 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   3 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   4 श्‍याम राम(Self) BH-19-007-012-01110700/1429 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   5 सगुन राम(Self) BH-19-007-012-01110700/1435 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   6 अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   7 रेशमा देवी(Self) BH-19-007-012-01110700/1464 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   8 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   9 प्रमीला देवी BH-19-007-012-01110700/149 SC पुरा P P A P P P A A P P P P P P 11 220 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007753 Credited 20/06/2024   Daily Attendence 9 9 0 9 9 9 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2420

Total man days : 99