Muster Roll No. : 15122	Date From : 03/02/2024    Date To : 17/02/2024	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PREM DEVI(Self) BH-18-019-008-02134900/1864 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL081311 Credited 12/04/2024   2 paviya devi(Self) BH-18-019-008-02134900/1457 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081311 Credited 12/04/2024   3 SUNITA DEVI(Self) BH-18-019-008-02134900/1155 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081311 Credited 12/04/2024   4 BUDHN DEVI BH-18-019-008-02134900/1244 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081311 Credited 12/04/2024   5 RAMDEV MUKHIYA(Self) BH-18-019-008-02134900/1437 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL081311 Credited 12/04/2024   6 SHASHIKANT MISHR(Self) BH-18-019-008-02134900/1824 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 13/04/2024   7 GITA DEVI BH-18-019-008-02134900/1134 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   8 MAMTA DEVI(Self) BH-18-019-008-02134900/2169 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   9 BHAVESH JHA(Husband) BH-18-019-008-02134900/1787 OTHER औरा P P P A A P P P P P P P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL081311 Credited 12/04/2024   Daily Attendence 9 9 9 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117