Muster Roll No. : 718	Date From : 05/05/2024    Date To : 16/05/2024	Sanction No. : 0513022/2023-2024/13098/AS    Sanction Date : 31/01/2024
Work Code : 0513022008/LD/20395002	Work Name : वार्ड न० 10 में जंगल मठ के बगल में कैशल किशोर सिंह के खेत के पास सरकारी भूमि पर मिट्टी भराई (0513022008/LD/20395002)

Measurement Book Detail

MB NO.  20395002        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 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 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL010596 Credited 08/06/2024   2 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL010596 Credited 08/06/2024   3 gita devi(Self) BH-13-022-008-00178700/2089 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL010596 Rejected 10/06/2024   4 mina devi(Self) BH-13-022-008-00178700/2093 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL010596 Credited 08/06/2024   5 sudama devi(Self) BH-13-022-008-00178700/1778 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL010596 Credited 08/06/2024   6 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL010596 Credited 08/06/2024   7 niku devi(Self) BH-13-022-008-00178700/1963 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL010596 Credited 08/06/2024   8 SUGIYA DEVI(Mother) BH-13-022-008-00178700/1967 OTHER फुलवार P P P P P P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL010596 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2880

Total man days : 96