Muster Roll No. : 10365	Date From : 24/11/2023    Date To : 07/12/2023	Sanction No. : 0519007012/2023-2024/79113/AS    Sanction Date : 17/04/2023
Work Code : 0519007012/LD/20390342	Work Name : GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)

Measurement Book Detail

MB NO.  20390342        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 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 Bihari kumar thakur BH-19-007-012-01110800/3539 OTHER कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL030081 Credited 01/02/2024   2 SANECHARI DEVI(Self) BH-19-007-012-01110700/3984 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0519007WL030081 Credited 01/02/2024   3 VIBHA DEVI(Self) BH-19-007-012-01110700/4026 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL030081 Credited 01/02/2024   4 MINA DEVI(Self) BH-19-007-012-01110700/4395 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL030081 Credited 01/02/2024   5 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL030081 Credited 01/02/2024   6 PUSHPA DEVI(Self) BH-19-007-012-01110700/3970 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK RK COLLEGE, MADHUBANI PUNB0474300 0519007WL030081 Credited 01/02/2024   7 MANJULA DEVI(Self) BH-19-007-012-01110700/3979 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL030081 Credited 01/02/2024   8 NEETU DEVI(Self) BH-19-007-012-01110700/3980 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL030081 Credited 01/02/2024   9 PHOOLO DEVI(Self) BH-19-007-012-01110700/3981 OTHER पुरा A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL030081 Credited 01/02/2024   10 लक्ष्‍मीनियॉ देवी BH-19-007-012-01110800/32 SC कबरीया A P P A P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL030081 Credited 01/02/2024   Daily Attendence 0 10 10 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120