Muster Roll No. : 5541	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 0519007/2023-2024/74925/AS    Sanction Date : 08/05/2023
Work Code : 0519007012/IC/20471651	Work Name : GP KHUTWARA ME SHAILENDRA RAY KE GHAR SE RICE MILL TK NAHAR UDAHI KARY (0519007012/IC/20471651)

Measurement Book Detail

MB NO.  20471651        Page NO.  13

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 Bihari kumar thakur BH-19-007-012-01110800/3539 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL009700   2 भगलू सदाय(Self) BH-19-007-012-01110800/39 SC कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009700   3 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL009700   4 PUNUL DEVI(Self) BH-19-007-012-01110800/6769 OTHER कबरीया P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA LALBAGH BKID0004867 0519007WL009700   5 LALITA DEVI(Self) BH-19-007-012-01110800/6773 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL009700   6 URMILA DEVI(Self) BH-19-007-012-01110800/6779 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL009700   7 Amari devi BH-19-007-012-01110800/3512 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL009700   8 Subhash kumar yadav BH-19-007-012-01110800/6255 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL009700   9 PARDEEP PASWAN(Self) BH-19-007-012-01110800/6768 OTHER कबरीया P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL009700   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 28056 Average Per labour 3117.3333

Total man days : 126