Muster Roll No. : 17249	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0518002002/2023-2024/33942/AS    Sanction Date : 06/02/2024
Work Code : 0518002002/FP/20346921	Work Name : WARD-8 MAI RAM JANKI MANDIR KE POKHAR KE PASS SURKJHA DEEWAR KARYA (0518002002/FP/20346921)

Measurement Book Detail

MB NO.  760        Page NO.  1

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 CHANDANI DEVI BH-18-002-002-02036300/2023 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL087323 Credited 16/04/2024   2 रेवनी देवी(Wife) BH-18-002-002-02036300/3696 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL087323 Credited 16/04/2024   3 भागय नारायण सहनी BH-18-002-002-02036300/325 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087323 Credited 16/04/2024   4 GITA DEVI BH-18-002-002-02036300/274 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087323 Credited 16/04/2024   5 Shtrughan Sahni BH-18-002-002-02036300/3744 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087323 Credited 16/04/2024   6 DURGA DEVI(Wife) BH-18-002-002-02036300/1911 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087323 Credited 16/04/2024   7 YOGENDRA SAH BH-18-002-002-02036300/2216 OTHER दनहार P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL087323 Credited 16/04/2024   8 DEVNARAYAN SAHANI BH-18-002-002-02035900/1706 OTHER वंकापुर P P A P P P P P P A P P A P P 12 228 2736 0 0 2736 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL087323 Credited 16/04/2024   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96