Muster Roll No. : 19563	Date From : 18/02/2024    Date To : 03/03/2024	Sanction No. : 0508005013/2023-2024/109760/AS    Sanction Date : 05/05/2023
Work Code : 0508005013/WC/20579054	Work Name : GRAM ARURI ME GANGA SAGAR KON SE RAJWARIYA TAK AHAR PR MITTI KARYA (0508005013/WC/20579054)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 15 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 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL060239 Credited 16/04/2024   2 RANJIT KUMAR BH-08-005-013-04276820/4220 OTHER अरूरी P P A P P P P P P P P X X X X 10 228 2280 0 0 2280 STATE BANK OF INDIA ALIGANJ SBIN0002611 0508005WL060239 Credited 16/04/2024   3 SHOBHA KUMARI BH-08-005-013-04276820/4961 SC अरूरी P P A P P P P P P P P P P P X 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK KATRISARAI (DBGB) PUNB0MBGB06 0508005WL060239 Credited 16/04/2024   4 JIRWA DEVI BH-08-005-013-04276820/4642 SC अरूरी P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL060239 Credited 16/04/2024   5 MANJU DEVI BH-08-005-013-04276820/4890 OTHER अरूरी P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL060239 Credited 16/04/2024   6 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी P P A P P P P P P P P X X X X 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL060239 Credited 16/04/2024   7 रविन्‍द्र कुमार(Self) BH-08-005-013-04276820/805 OTHER अरूरी P P A P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL060239 Credited 16/04/2024   Daily Attendence 7 7 0 7 7 7 7 7 7 7 7 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 14136

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

Total Cash payment(In Rs.) Cash 20292 Average Per labour 2898.8572

Total man days : 89