Muster Roll No. : 383	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0545008/2023-2024/91998/AS    Sanction Date : 14/05/2023
Work Code : 0545008/WC/20570777	Work Name : GRAM BANDHUWA KURA ME BADKA BANDH KI KHUDAI

Measurement Book Detail

MB NO.  00        Page NO.  0

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 HIMACHAL KUMAR(Self) BH-45-008-013-02655171/2574 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545008WL001739 Credited 03/05/2024   2 RADHIKA DEVI(Self) BH-45-008-013-02655171/2582 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL001739 Credited 03/05/2024   3 BIBI GULSHAN KHATUN(Self) BH-45-008-013-02653101/2397 OTHER मलयासी P P P P A P P P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL001739 Credited 03/05/2024   4 RANI DEVI BH-45-008-013-02653101/2795 ST मलयासी P P P P A P P P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001739 Credited 03/05/2024   5 SANJU DEVI(Self) BH-45-008-013-02655171/2195 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bounsi PUNB0MBGB06 0545008WL001739 Credited 03/05/2024   6 PINNKI DEVI(Self) BH-45-008-013-02655171/2571 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001739 Credited 03/05/2024   7 PRIYANKA KUMARI(Self) BH-45-008-013-02655171/2573 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL001739 Credited 03/05/2024   8 SABITA DEVI(Self) BH-45-008-013-02655171/2572 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545008WL001739 Credited 03/05/2024   9 TUNNA KUMAR(Self) BH-45-008-013-02655171/1944 OTHER बन्‍धुआ कुराबा P P P P A P P P P P P P P A 12 245 2940 0 0 2940 BANK OF INDIA BAUNSI BKID0005802 0545008WL001739 Credited 03/05/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 108