Muster Roll No. : 2969	Date From : 27/05/2024    Date To : 09/06/2024	Sanction No. : 0545008/2023-2024/176593/AS    Sanction Date : 17/10/2023
Work Code : 0545008/WC/20587515	Work Name : GRAM GOKULA MAI PATHALCHATIYA 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 रजनी देवी BH-45-008-013-02655171/1139 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL009686 Credited 20/06/2024   2 अनिता देवी BH-45-008-013-02655171/1119 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 BIHAR KSHETRIYA GRAMIN BANK shyambazar bounsi UCBA0RRBBKG 0545008WL009686 Credited 20/06/2024   3 मोहन यादव (Self) BH-45-008-013-02655171/1092 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   4 मंजू देवी BH-45-008-013-02655171/1092 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   5 वीशम्‍बर यादव (Self) BH-45-008-013-02655171/1453 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   6 सीता देवी (Wife) BH-45-008-013-02655171/1453 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   7 विन्‍दा देवी BH-45-008-013-02655171/1120 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   8 रावण यादव (Self) BH-45-008-013-02655171/1127 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   9 सुंगदा देवी BH-45-008-013-02655171/1127 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 DAKSHIN BIHAR GRAMIN BANK Shyam Bazar PUNB0MBGB06 0545008WL009686 Credited 20/06/2024   10 मनभरन यादव (Self) BH-45-008-013-02655171/1120 OTHER बन्‍धुआ कुराबा P P P P P P P P P A P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL009686 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28600

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 2860

Total man days : 130