Muster Roll No. : 368	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0545008/2023-2024/176593/AS    Sanction Date : 17/10/2023
Work Code : 0545008/WC/20587515	Work Name : GRAM GOKULA MAI PATHALCHATIYA BANDH KI KHUDAI

Measurement Book Detail

MB NO.  00        Page NO.  0

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 रिंकी देवी BH-45-008-013-02655171/1055 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 UCO BANK BOUNSI UCBA0000720 0545008WL001996 Credited 03/05/2024   2 विनोद यादव (Self) BH-45-008-013-02655171/1056 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   3 योगेन्‍द्र यादव (Self) BH-45-008-013-02655171/1058 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   4 लाखो देवी BH-45-008-013-02655171/1058 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   5 जलधर यादव (Self) BH-45-008-013-02655171/1066 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   6 पार्वती देवी BH-45-008-013-02655171/1066 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   7 रसुला देवी (Self) BH-45-008-013-02655171/1067 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   8 नरेश यादव (Self) BH-45-008-013-02655171/1070 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   9 तारा देवी BH-45-008-013-02655171/1070 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   10 संजय यादव BH-45-008-013-02655171/1075 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001996 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 120