Muster Roll No. : 8048	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 0523006/2021-2022/33447/AS    Sanction Date : 09/02/2022
Work Code : 0523006011/RC/20475410	Work Name : DENI JANE WALI SARAK SE ARUN MOHLI KE GHAR TAK SARAK ME MITTI BHARAI (0523006011/RC/20475410)

Measurement Book Detail

MB NO.  94948        Page NO.  1

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 निर्मली देवी BH-23-006-011-00743500/404 OTHER काझ P P P P P P P A P P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Purnia IPOS0000001 0523006WL066846 Credited 25/03/2024   2 मीना देवी BH-23-006-011-00743500/413 OTHER काझ P P P P P P P A P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL066846 Credited 25/03/2024   3 फेकनी देवी BH-23-006-011-00743500/415 OTHER काझ P P P P P P P A P A A A P P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL066846 Credited 25/03/2024   4 नीभा देवी BH-23-006-011-00743500/424 OTHER काझ P P P P P P P A P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL066846 Credited 25/03/2024   5 सबीता देवी BH-23-006-011-00743500/399 OTHER काझ P P P P P P P A P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL066846 Credited 25/03/2024   6 SARITA DEVI BH-23-006-011-00743500/3991 OTHER काझ P P P P P P P A P A A A P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL066846 Credited 25/03/2024   7 RUBI DEVI BH-23-006-011-00743500/4505 OTHER काझ P P P P P P P A P P P A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA JALALGARH CBIN0280072 0523006WL066846 Credited 25/03/2024   Daily Attendence 7 7 7 7 7 7 7 0 7 5 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 2605.7144

Total man days : 80