Muster Roll No. : 3239	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 0512003/2023-2024/171545/AS    Sanction Date : 14/06/2023
Work Code : 0512003/IF/20837100	Work Name : Panchayat samiti jagiraha me Rajkishor tiwari ke niji jamin me pokhra nirman kary. (0512003/IF/20837100)

Measurement Book Detail

MB NO.  7100        Page NO.  7

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 15 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 Anil kumar Pal(Self) BH-12-003-004-00105010/1339 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL082358 Credited 29/04/2024   2 Satyarayan ram(Self) BH-12-003-004-00105010/1869 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL082358 Credited 29/04/2024   3 Kishundev prasad(Self) BH-12-003-004-00105010/1919 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL082358 Credited 29/04/2024   4 saryug mukhiya(Self) BH-12-003-004-00105010/1980 SC ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL082358 Credited 29/04/2024   5 SARLI DEVI(Self) BH-12-003-004-00105010/1003 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   6 Sankeshi Devi(Self) BH-12-003-004-00105010/1275 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   7 Sarsvati devi(Self) BH-12-003-004-00105010/1247 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   8 Gita Devi(Self) BH-12-003-004-00105010/1302 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   9 ramji yadav(Self) BH-12-003-004-00105010/1200 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   10 rukmini devi(Self) BH-12-003-004-00105010/1922 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 226 3390 0 0 3390 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL082358 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 0 Amount Paid Other 27120

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

Total Cash payment(In Rs.) Cash 33900 Average Per labour 3390

Total man days : 150