Muster Roll No. : 11898	Date From : 05/01/2024    Date To : 18/01/2024	Sanction No. : 0519007012/2023-2024/178227/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/FP/20333487	Work Name : GP KHUTWARA ME MUSTAK KE KHET SE LAXMIPUR SIMA TK MITTI KARY (0519007012/FP/20333487)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 NARSEEMA KHATUN BH-19-007-012-01110700/6194 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL034920 Credited 25/03/2024   2 MD NISARUL BH-19-007-012-01110700/6200 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL034920 Credited 25/03/2024   3 राम रति देवी(Self) BH-19-007-012-01110700/499 SC पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL034920 Credited 25/03/2024   4 मो. लाल(Self) BH-19-007-012-01110700/363 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL034920 Credited 25/03/2024   5 मो. मेहबुल(Self) BH-19-007-012-01110700/380 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL034920 Credited 25/03/2024   6 Sahista khatoon BH-19-007-012-01110700/3551 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL034920 Credited 25/03/2024   7 MD AMIR(Self) BH-19-007-012-01110700/3610 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL034920 Credited 25/03/2024   8 RAJINA KHATOON BH-19-007-012-01110700/4149 OTHER पुरा P A P P P P P P P P A A A A 9 228 2052 0 0 2052 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL034920 Credited 25/03/2024   Daily Attendence 8 0 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 14364

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 72