Muster Roll No. : 2955	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0504007/2023-2024/78330/AS    Sanction Date : 17/04/2023
Work Code : 0504007016/WC/20571969	Work Name : Gram panchayat kirhi me motha chek dem se chandi pul tak kaw nadi jhadi safai gadh safai (0504007016/WC/20571969)

Measurement Book Detail

MB NO.  1969        Page NO.  9

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 ARAVIND KUMAR BH-04-007-015-03550900/2073 SC कीढी P P P P P P P A P P A P P P 12 228 2736 0 0 2736 INDIAN BANK KARAKAT IDIB000K595 0504007WL011765 Credited 14/06/2023   2 GURUDAYAL SINGH BH-04-007-015-03550900/2065 OTHER कीढी P P P A A A A P P P A A A P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   3 SIMA DEVI BH-04-007-015-03550900/1880 SC कीढी A A A A A A A P P P A P P P 6 228 1368 0 0 1368 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   4 DHANWARTI DEVI BH-04-007-015-03550900/1451 SC कीढी P P A P P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   5 Anita Devi(Wife) BH-04-007-015-03550900/1450 OTHER कीढी P P A P P P P A P P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   6 bhagawan ram BH-04-007-015-03550900/1893 SC कीढी P A A A A A A A A P P P P A 5 228 1140 0 0 1140 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   7 SITA DEVI BH-04-007-015-03550900/2482 ST कीढी P P P P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   8 rajavasho devi BH-04-007-015-03550900/2740 SC कीढी P P P P P P P A P P A P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL011765 Credited 14/06/2023   Daily Attendence 7 6 4 5 5 5 5 4 7 8 3 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 2964 Amount Paid Other 4332

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 2280

Total man days : 80