Muster Roll No. : 2761	Date From : 31/10/2023    Date To : 13/11/2023	Sanction No. : 0519018/2023-2024/195157/AS    Sanction Date : 17/06/2023
Work Code : 0519018007/AV/20402930	Work Name : GP Kathra Panchayat Sarkar Bhawan Nirman hetu Prastavit bhumi ka samtalikaran sah Ashthal vikas kary (0519018007/AV/20402930)

Measurement Book Detail

MB NO.  20402930        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 मो. जहॉंगीर(Self) BH-19-018-007-01120800/734 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL026626 Credited 01/01/2024   2 प्रकास मंडल(Self) BH-19-018-007-01120800/769 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL026626 Credited 01/01/2024   3 सुनीता देवी BH-19-018-007-01120800/780 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK KHATHARA 100097 0519018WL026626 Credited 01/01/2024   4 संजय महतो(Self) BH-19-018-007-01120800/779 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL026626 Credited 01/01/2024   5 रामबतिय देवी(Self) BH-19-018-007-01120800/80 SC कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL026626 Credited 01/01/2024   6 सोबडा खातुन(Self) BH-19-018-007-01120800/746 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA BENIPUR SBIN0003532 0519018WL026626 Credited 01/01/2024   7 रामदाई देवी(Self) BH-19-018-007-01120800/773 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL026626 Credited 01/01/2024   8 हरेराम सदाय(Self) BH-19-018-007-01120800/729 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL026626 Credited 01/01/2024   9 बबली देवी BH-19-018-007-01120800/786 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0519018WL026626 Credited 01/01/2024   10 सुनेनारायण महतो(Self) BH-19-018-007-01120800/76 OTHER कठारा P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIAN BANK GAROUL IDIB000G040 0519018WL026626 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120