Muster Roll No. : 17335	Date From : 11/01/2024    Date To : 25/01/2024	Sanction No. : 0508005011/2023-2024/421028/AS    Sanction Date : 20/12/2023
Work Code : 0508005011/WC/20586364	Work Name : GRAM KACHNA ME KARMASA AHAR PR MITTI KARYA (0508005011/WC/20586364)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 MONI DEVI BH-08-005-011-04278200/5199 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL054210 Credited 25/03/2024   2 INDU DEVI BH-08-005-011-04278200/5251 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054210 Credited 25/03/2024   3 SUMITRA DEVI BH-08-005-011-04278200/5247 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054210 Credited 25/03/2024   4 AJAY DAS(Self) BH-08-005-011-04278200/4682 SC कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL054210 Credited 25/03/2024   5 SAURAV KUMAR(Self) BH-08-005-011-04278200/4740 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 UNION BANK OF INDIA NAWADAH UBIN0560316 0508005WL054210 Credited 25/03/2024   6 प्रमोद सिंह BH-08-005-011-04278200/514 OTHER कचना P P P P P P P P P P P A P A A 12 228 2736 0 0 2736 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL054210 Credited 25/03/2024   7 डब्‍लू कुमार BH-08-005-011-04278200/511 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL054210 Credited 25/03/2024   8 वंदना देवी BH-08-005-011-04278200/527 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL054210 Credited 25/03/2024   9 REKHA DEVI BH-08-005-011-04278200/5249 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL054210 Credited 25/03/2024   10 RAHUL KUMAR(Self) BH-08-005-011-04278200/4718 OTHER कचना P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL054210 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3055.2

Total man days : 134