Muster Roll No. : 6667	Date From : 13/06/2024    Date To : 26/06/2024	Sanction No. : 0519007012/2023-2024/178234/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/IF/20811345	Work Name : GP KHUTWARA ME ROZEENA QAISHAR J-3235 KE NIJI JAMIN ME POKHAR NIRMAN KARY (0519007012/IF/20811345)

Measurement Book Detail

MB NO.  pokhar        Page NO.  5

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 नंद लाल यादव(Self) BH-19-007-012-01110700/603 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011454   2 रिता देवी(Son) BH-19-007-012-01110700/767 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   3 कोशिला देवी BH-19-007-012-01110700/91 SC पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   4 शकंतुली देवी(Self) BH-19-007-012-01110700/924 SC पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   5 रीता देवी BH-19-007-012-01110700/602 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   6 महेश यादव BH-19-007-012-01110700/606 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   7 अशोक राय(Self) BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   8 हीरा देवी BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011454   9 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL011454   10 शीला देवी BH-19-007-012-01110700/642 OTHER पुरा P P P P P P A P P P P P P A 12 220 2640 0 0 2640 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011454   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 120