Muster Roll No. : 15669	Date From : 13/03/2024    Date To : 26/03/2024	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.  20352316        Page NO.  2

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 Babita kumari BH-19-007-012-01110700/3950 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL043905 Credited 13/04/2024   2 MALA DEVI(Wife) BH-19-007-012-01110700/4142 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL043905 Credited 13/04/2024   3 ANJU DEVI BH-19-007-012-01110700/4349 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL043905 Credited 13/04/2024   4 SUGIYA DEVI BH-19-007-012-01110700/4350 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL043905 Credited 13/04/2024   5 BINOD KUMAR SAH BH-19-007-012-01110700/4346 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0519007WL043905 Credited 13/04/2024   6 ANIL RAM(Self) BH-19-007-012-01110700/3614 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL043905 Credited 13/04/2024   7 Reena devi BH-19-007-012-01110700/3948 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL043905 Credited 13/04/2024   8 PUNAM DEVI(Self) BH-19-007-012-01110700/3611 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL043905 Credited 13/04/2024   9 PUJA DEVI BH-19-007-012-01110700/4351 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL043905 Credited 13/04/2024   10 Arti devi BH-19-007-012-01110700/3947 OTHER पुरा P P P P P P P P P P P P P A 13 215 2795 0 0 2795 BANK OF INDIA Dilawarpur BKID0005772 0519007WL043905 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27950

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130