Muster Roll No. : 3800	Date From : 21/05/2023    Date To : 03/06/2023	Sanction No. : 0519007/2022-2023/124181/AS    Sanction Date : 07/05/2022
Work Code : 0519007012/LD/20364999	Work Name : Khutwara panchayat ke ward 08 me harijan samshan ke mitti bharai (0519007012/LD/20364999)

Measurement Book Detail

MB NO.  12        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 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 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   2 महावीर राम(Self) BH-19-007-012-01110700/147 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   3 लछिया देवी BH-19-007-012-01110700/111 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   4 फुलिया देवी BH-19-007-012-01110700/118 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   5 सुकुमारी देवी BH-19-007-012-01110700/130 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   6 राधा देवी BH-19-007-012-01110700/143 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007112 Credited 14/06/2023   7 राम सुन्‍दरी देवी(Self) BH-19-007-012-01110700/1463 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL007112 Credited 14/06/2023   8 ललन राम BH-19-007-012-01110700/111 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL007112 Credited 14/06/2023   9 केदार राम BH-19-007-012-01110700/111 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL007112 Credited 14/06/2023   10 वासुदेव राम(Self) BH-19-007-012-01110700/118 SC पुरा A P P P P P A P P P A P P P 11 228 2508 0 0 2508 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL007112 Credited 14/06/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110