Muster Roll No. : 7397	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0509020001/2023-2024/374946/AS    Sanction Date : 03/11/2023
Work Code : 0509020001/FP/20343315	Work Name : GRAM NAW3KARAH DHURE ME GANDAK BANDH SE GUDDU RAY KE GHAR TAK BANDH KA MITTIKARAN KARYA

Measurement Book Detail

MB NO.  900523        Page NO.  4

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 15 16 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 PUNAM SINGH BH-09-020-001-01805900/4790 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL043198 Credited 25/03/2024   2 RITA DEVI BH-09-020-001-01807300/4220 OTHER दिहा सिरामन P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK NARAYAN PUR PUNB0273600 0509020WL043198 Credited 25/03/2024   3 MANI DEVI BH-09-020-001-01805900/3039 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL043198 Credited 25/03/2024   4 SUNDARI DEVI BH-09-020-001-01805900/1889 OTHER भागाकोल P P P P P P A P P P A P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL043198 Credited 25/03/2024   5 SUDARSAN SAH BH-09-020-001-01805900/3038 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 STATE BANK OF INDIA GARKHA SBIN0012560 0509020WL043198 Credited 25/03/2024   6 LILAWATI DEVI BH-09-020-001-01805900/1890 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL043198 Credited 25/03/2024   7 URMILA DEVI BH-09-020-001-01805900/1895 SC भागाकोल P P P P P P A P P P A P P P A A 12 228 2736 0 0 2736 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL043198 Credited 25/03/2024   8 MANTI DEVI BH-09-020-001-01805900/1896 SC भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL043198 Credited 25/03/2024   9 RINA DEVI BH-09-020-001-01805900/3591 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 BANK OF INDIA MAKER BKID0004494 0509020WL043198 Credited 25/03/2024   10 RITA DEVI BH-09-020-001-01805900/4666 OTHER भागाकोल P P P P P P A P A A A P P P A A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509020WL043198 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 2 2 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 18696

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2371.2

Total man days : 104