Muster Roll No. : 964	Date From : 27/05/2024    Date To : 10/06/2024	Sanction No. : 0512003004/2023-2024/83249/AS    Sanction Date : 05/03/2024
Work Code : 0512003004/IF/20989034	Work Name : G P jagiraha me Harendra chaudhary ke niji jamin me pokhra nirman kary. (0512003004/IF/20989034)

Measurement Book Detail

MB NO.  9034        Page NO.  8

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 Saroj devi BH-12-003-004-00105010/1072 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL013362 Credited 22/06/2024   2 Chinta devi(Self) BH-12-003-004-00105010/1363 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL013362 Credited 22/06/2024   3 Bunna devi BH-12-003-004-00105010/1169 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL013362 Credited 22/06/2024   4 SARLI DEVI(Self) BH-12-003-004-00105010/1003 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   5 rina devi(Self) BH-12-003-004-00105010/1206 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   6 रामकिशुन पाल(Self) BH-12-003-004-00105010/123 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   7 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   8 Indu devi BH-12-003-004-00105010/1073 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   9 Sangita devi BH-12-003-004-00105010/1133 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   10 Pramod kumar yadav(Self) BH-12-003-004-00105010/1273 OTHER ठकराहां भाग 2 P P P P P P P A P P P P P P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL013362 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34020

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 3402

Total man days : 140