Muster Roll No. : 6960	Date From : 22/02/2024    Date To : 05/03/2024	Sanction No. : 0504003009/2023-2024/60331/AS    Sanction Date : 16/02/2024
Work Code : 0504003009/IF/GIS/248233	Work Name : Gram chureshar maouja me Harendra dubey ke niji jamin me check dam Nirman (0504003009/IF/GIS/248233)

Measurement Book Detail

MB NO.  233        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 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 KALAWATI DEVI(Self) BH-04-003-009-03611400/1462 OTHER दताउली A A A A A A A A A A A A A 0 228 0 0 0 0 MADHYA BIHAR GRAMIN BANK HATA PUNB0MBGB06 0504003WL066527   2 JAGDISH PAL(Self) BH-04-003-009-03611400/1156 OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   3 कौशलया देवी BH-04-003-009-03611400/1197 OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   4 Satendra Bind BH-04-003-009-03611400/1642 SC दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   5 JOKHANI DEV BH-04-003-009-03611400/1233-A OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   6 PANCHU BIND(Son) BH-04-003-009-03611400/1234 OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   7 SHIVKUMARI DEVI(Self) BH-04-003-009-03611400/1261-A OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   8 NANDU PAL(Self) BH-04-003-009-03611400/1351 OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK CHENARI PUNB0140400 0504003WL066527 Credited 16/04/2024   9 MUNNA PASWAN(Self) BH-04-003-009-03611400/1033 SC दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL066527 Credited 16/04/2024   10 प्रदीप बिन्द(Self) BH-04-003-009-03611400/1199 OTHER दताउली P P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK MALAHIPUR PUNB0269300 0504003WL066527 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2667.6001

Total man days : 117