Muster Roll No. : 9467	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 0518019/2022-2023/33872/AS    Sanction Date : 03/03/2023
Work Code : 0518019005/WC/20567705	Work Name : WARD NO 06 ME BABAJI POKHAR ME DURGA MANDIR KE SAMIP SIDHI GHAT KA NIRMAN 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 RUNA DEVI(Self) BH-18-019-005-02131800/1447 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL055780 Credited 01/01/2024   2 Nathuni Das(Self) BH-18-019-005-02131800/2430 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   3 Lalita Devi(Self) BH-18-019-005-02131800/2425 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   4 Jyoti Kumari(Self) BH-18-019-005-02131800/2419 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   5 Rinku Devi(Self) BH-18-019-005-02131800/2424 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   6 Asha Devi(Self) BH-18-019-005-02131800/2428 OTHER दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   7 Ramful Devi(Self) BH-18-019-005-02131800/2431 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   8 Shyama Kumari(Self) BH-18-019-005-02131800/2432 SC दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   9 Sulekha Devi(Self) BH-18-019-005-02131800/2435 OTHER दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   10 Manju devi(Self) BH-18-019-005-02131800/2440 OTHER दुधपुरा P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Dudhpura PUNB0MBGB06 0518019WL055780 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140