Muster Roll No. : 345	Date From : 07/04/2024    Date To : 20/04/2024	Sanction No. : 0545008/2023-2024/210994/AS    Sanction Date : 17/10/2023
Work Code : 0545008/WC/20591941	Work Name : GRAM BHURKURIYA MAI JOLATHORI BANDH KI KHUDAI

Measurement Book Detail

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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 Maltiy devi(Wife) BH-45-008-013-02653710/1512 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL001218 Credited 03/05/2024   2 Janki devi(Self) BH-45-008-013-02653710/1715 SC भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545008WL001218 Credited 03/05/2024   3 MD GULAB(Self) BH-45-008-013-02653710/2757 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 UCO BANK SHYAMBAZAR UCBA0001245 0545008WL001218 Credited 03/05/2024   4 नसीम आलम (Self) BH-45-008-013-02653710/1569 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA BAUNSI SBIN0012530 0545008WL001218 Credited 03/05/2024   5 लेली खातून (Self) BH-45-008-013-02653710/1154 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BIHAR KSHETRIYA GRAMIN BANK shyambazar bounsi UCBA0RRBBKG 0545008WL001218 Credited 03/05/2024   6 md Farish alam(Brother) BH-45-008-013-02653710/1509 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BANK OF INDIA BAUNSI BKID0005802 0545008WL001218 Credited 03/05/2024   7 मो0 आजम आलम (Self) BH-45-008-013-02653710/1578 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BANK OF INDIA BAUNSI BKID0005802 0545008WL001218 Credited 03/05/2024   8 GYATRI DEVI(Self) BH-45-008-013-02653710/2321 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BANK OF INDIA BAUNSI BKID0005802 0545008WL001218 Credited 03/05/2024   9 BIBI SABILA(Self) BH-45-008-013-02653710/2546 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BANK OF INDIA ALAULI BKID0005826 0545008WL001218 Credited 03/05/2024   10 HASIDA KHATUN(Self) BH-45-008-013-02653710/2859 OTHER भुरकुर‍‍या P P P P P P P P P P P P P A 13 245 3185 0 0 3185 BANK OF INDIA BAUNSI BKID0005802 0545008WL001218 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3185 Amount Paid ST 0 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130