Muster Roll No. : 2522	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 0512003004/2023-2024/401626/AS    Sanction Date : 01/12/2023
Work Code : 0512003004/RC/20678243	Work Name : G P jagiraha me ngina ke dera se utri bhag me durga sthan tk mitti bharai soling kary. (0512003004/RC/20678243)

Measurement Book Detail

MB NO.  8243        Page NO.  2

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 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 raju rajbhar(Self) BH-12-003-004-00105010/2011 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL064836 Credited 25/03/2024   2 riyajudin ansari(Self) BH-12-003-004-00105010/2065 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL064836 Credited 25/03/2024   3 sarita devi(Self) BH-12-003-004-00105010/2172 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL064836 Credited 25/03/2024   4 vidya pal(Self) BH-12-003-004-00105010/2209 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL064836 Credited 25/03/2024   5 Munni devi(Self) BH-12-003-004-00105010/1271 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL064836 Credited 25/03/2024   6 Taijun begam(Self) BH-12-003-004-00105010/1366 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL064836 Credited 25/03/2024   7 Asha Khatun(Self) BH-12-003-004-00105010/2170 OTHER ठकराहां भाग 2 P P A P A P P 5 228 1140 0 0 1140 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL064836 Credited 25/03/2024   Daily Attendence 7 7 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1140

Total man days : 35