Muster Roll No. : 11700	Date From : 09/12/2023    Date To : 22/12/2023	Sanction No. : 0546002019/2023-2024/395357/AS    Sanction Date : 27/11/2023
Work Code : 0546002019/FP/20346200	Work Name : ग्राम पंचायत घोसैठ में लौंगिया टार्ड पर वर्षा पानी रोकन हेतु मेडबंदी निर्माण कार्य (0546002019/FP/20346200)

Measurement Book Detail

MB NO.  423        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 जीरा देवी(Self) BH-46-002-019-02758500/1415 SC घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   2 स्‍वीटी कुमारी(Self) BH-46-002-019-02758500/1546 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   3 विक्‍की कुमार (Self) BH-46-002-019-02758500/1741 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 UCO BANK PIRIBAZAR UCBA0000656 0546002WL015287 Credited 09/03/2024   4 शबनम खातुन(Self) BH-46-002-019-02758500/1579 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL015287 Credited 09/03/2024   5 रंजू देवी (Self) BH-46-002-019-02758500/1692 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL015287 Credited 09/03/2024   6 विनिता कुमारी(Self) BH-46-002-019-02758500/1443 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL015287 Credited 09/03/2024   7 सजनी खातुन(Self) BH-46-002-019-02758500/1497 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL015287 Credited 09/03/2024   8 रीता देवी(Self) BH-46-002-019-02758500/1499 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Piri Bazar PUNB0MBGB06 0546002WL015287 Credited 09/03/2024   9 सुनीता देवी(Self) BH-46-002-019-02758500/1442 OTHER घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL015287 Credited 09/03/2024   10 प्रमोद कुमार(Self) BH-46-002-019-02758500/1697 ST घौसैठ P P P P P P P P P P P P A P 13 228 2964 0 0 2964 INDIAN BANK GHATWARI IDIB000G559 0546002WL015287 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 2964 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130