Muster Roll No. : 11895	Date From : 13/12/2023    Date To : 26/12/2023	Sanction No. : 0546002025/2022-2023/191602/AS    Sanction Date : 23/06/2022
Work Code : 0546002025/FP/20316421	Work Name : ग्राम पंचायत श्रीकिशुन में सुनील यादव खेत से राहुल तांती खेत तक आहर मरम्मती कार्य

Measurement Book Detail

MB NO.  420        Page NO.  4

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 अनिल कुमार BH-46-002-025-02761700/2274 OTHER बासुदेवपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   2 शंकर मिस्‍श्री(Self) BH-46-002-025-02761900/1078 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   3 पिंटु कुमार(Self) BH-46-002-025-02761900/1544 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   4 कुमकुम देवी BH-46-002-025-02761900/2711 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   5 अमित कुमार BH-46-002-025-02761900/2723 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   6 इनावती देवी(Self) BH-46-002-025-02762000/1116 OTHER बिक्रमपुर (श्री किशुन) P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   7 सावित्री देवी BH-46-002-025-02761700/2272 OTHER बासुदेवपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   8 सोनी देवी BH-46-002-025-02761900/2072 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   9 बबीता देवी(Self) BH-46-002-025-02761900/1092 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Kajra PUNB0MBGB06 0546002WL015555 Credited 20/03/2024   10 संतोष कुमार BH-46-002-025-02761900/2073 OTHER नवरोत्‍तमपुर P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL015555 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130