Muster Roll No. : 3756	Date From : 07/06/2023    Date To : 17/06/2023	Sanction No. : 0504007/2023-2024/76951/AS    Sanction Date : 17/04/2023
Work Code : 0504007015/WC/20571970	Work Name : Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary (0504007015/WC/20571970)

Measurement Book Detail

MB NO.  01        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 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 कमलेश राम(Self) BH-04-007-015-03550900/758 SC कीढी A A A A A P A A A A P 2 228 456 0 0 456 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL014486 Credited 30/06/2023   2 महेन्‍द्र सिंह(Self) BH-04-007-015-03550900/611 OTHER कीढी P P P P P P P P P A P 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK DHAWANI PUNB0168900 0504007WL014486 Credited 30/06/2023   3 भीम राम(Self) BH-04-007-015-03550900/673 SC कीढी A A A P P P P A A A A 4 228 912 0 0 912 STATE BANK OF INDIA GORARI SBIN0014326 0504007WL014486 Credited 30/06/2023   4 संरेन्‍द्र सिंह(Self) BH-04-007-015-03550900/596 OTHER कीढी P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   5 Gudiya kumari(Wife) BH-04-007-015-03550900/5886 OTHER कीढी P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KUSHI BAZAR (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   6 मनोज सिंह(Self) BH-04-007-015-03550900/721 OTHER कीढी P P P P P P P P P A P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   7 लक्ष्‍मण कहार BH-04-007-015-03550900/86 OTHER कीढी A A A A A A A A A A P 1 228 228 0 0 228 DAKSHIN BIHAR GRAMIN BANK KURUR (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   8 रामधनी पासवान BH-04-007-015-03550900/76 SC कीढी A A A P P P P P P A P 7 228 1596 0 0 1596 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   9 राजेश साह(Self) BH-04-007-015-03550900/615 OTHER कीढी A A P P P P P P P A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK KARAKAT (DBGB) PUNB0MBGB06 0504007WL014486 Credited 30/06/2023   Daily Attendence 4 4 5 7 7 8 7 6 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 11172

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

Total Cash payment(In Rs.) Cash 14136 Average Per labour 1570.6666

Total man days : 62