Muster Roll No. : 1756	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0519007/2022-2023/153941/AS    Sanction Date : 30/05/2022
Work Code : 0519007012/LD/20371449	Work Name : Pura ward 09 kabristan ke dakshani bhag me mitti bharai (0519007012/LD/20371449)

Measurement Book Detail

MB NO.  12        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 Armana khatoon BH-19-007-012-01110700/3533 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   2 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   3 Pravin khatun(Self) BH-19-007-012-01110700/3234 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   4 Rozeena qaishar(Self) BH-19-007-012-01110700/3235 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   5 Sahista khatoon BH-19-007-012-01110700/3551 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   6 ANGURI(Self) BH-19-007-012-01110700/3604 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL003214 Credited 17/05/2023   7 MD AMIR(Self) BH-19-007-012-01110700/3610 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL003214 Credited 17/05/2023   8 Sabbira khatoon(Self) BH-19-007-012-01110700/3232 OTHER पुरा P P P P P A P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA Dilawarpur BKID0005772 0519007WL003214 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104