Muster Roll No. : 6612	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 0545008/2023-2024/91998/AS    Sanction Date : 14/05/2023
Work Code : 0545008/WC/20570777	Work Name : GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI

Measurement Book Detail

MB NO.  29619        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 ASHOK YADAV(Self) BH-45-008-013-02652840/3938 OTHER गोकुला बाजार P P P P P P P P P P P A A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL032650 Credited 25/03/2024   2 फुलिया देवी (Self) BH-45-008-013-02653100/976 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL032650 Credited 25/03/2024   3 HEMANTI DEVI(Self) BH-45-008-013-02653100/2190 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL032650 Credited 25/03/2024   4 NIRA DEV BH-45-008-013-02653100/983 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL032650 Credited 25/03/2024   5 जनता देवी (Self) BH-45-008-013-02653100/984 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL032650 Credited 25/03/2024   6 KABITA DEVI(Wife) BH-45-008-013-02653100/1811 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL032650 Credited 25/03/2024   7 अनिता देवी BH-45-008-013-02653100/1357 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL032650 Credited 25/03/2024   8 VIJAY YADAV(Self) BH-45-008-013-02655171/2063 OTHER बन्‍धुआ कुराबा P P P P P P P P P P P A A P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL032650 Credited 25/03/2024   9 रीना देवी BH-45-008-013-02653100/1257 OTHER लबांधो P P P P P P P P P P P A A P 12 228 2736 0 0 2736 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL032650 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 9

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

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108