Muster Roll No. : 1269	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 0519007/2023-2024/74926/AS    Sanction Date : 08/05/2023
Work Code : 0519007012/FP/20327653	Work Name : KHUTWARA RAJWWAN TOL ME BALESHWAR YADAV KE KHET SE JALDHARI SHARMA K KHET K PAAS PIPAL PER TK MITTI (0519007012/FP/20327653)

Measurement Book Detail

MB NO.  20351985        Page NO.  5

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 SUNITA DEVI(Self) BH-19-007-012-01110900/3956 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 IDBI BANK DARBHANGA IBKL0000723 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 2 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 3 Chuliya devi(Self) BH-19-007-012-01110900/3346 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 4 Shivo devi(Self) BH-19-007-012-01110900/3345 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 STATE BANK OF INDIA DARBHANGA CITY SBIN0002931 0519007WL002394 Credited 10/05/2024   RAKESH KUMAR THAKUR 5 LILAM DEVI(Self) BH-19-007-012-01110900/3962 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 6 Subhash kumar yadav BH-19-007-012-01110800/6255 OTHER कबरीया P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 7 Gulab devi(Self) BH-19-007-012-01110900/3342 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR 8 Manju devi(Self) BH-19-007-012-01110900/3343 OTHER खुटवारा P P P P P P P P P P P P P P 14 225 3150 0 0 3150 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL002394 Credited 09/05/2024   RAKESH KUMAR THAKUR Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 112