Muster Roll No. : 4037	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0519007/2023-2024/74922/AS    Sanction Date : 08/05/2023
Work Code : 0519007012/IC/20471652	Work Name : GP KHUTWARA ME SHYAM YADAV KE GHR SE PRAVEEN SINGH KE BHATTA TK NAHAR UDAHI KARY (0519007012/IC/20471652)

Measurement Book Detail

MB NO.  20471652        Page NO.  7

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 B A P P P P P A P P A P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL007183 Credited 12/06/2024   2 MINA DEVI(Self) BH-19-007-012-01110700/4395 OTHER पुरा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007183 Credited 12/06/2024   3 कालो देवी BH-19-007-012-01110900/1246 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007183 Credited 12/06/2024   4 ललन ठाकुर BH-19-007-012-01110900/1246 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007183 Credited 12/06/2024   5 ममता देवी BH-19-007-012-01110900/1246 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL007183 Credited 12/06/2024   6 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया B A P P P P P A P P A P P P 10 229 2290 0 0 2290 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL007183 Credited 12/06/2024   7 रमेश कुमार ठाकुर(Self) BH-19-007-012-01110900/1188 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 CENTRAL BANK OF INDIA DARBHANGA CBIN0280051 0519007WL007183 Credited 12/06/2024   8 निर्मला देवी BH-19-007-012-01110900/1237 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL007183 Credited 12/06/2024   9 भोला ठाकुर(Self) BH-19-007-012-01110900/1178 OTHER खुटवारा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL007183 Credited 12/06/2024   10 MANJULA DEVI(Self) BH-19-007-012-01110700/3979 OTHER पुरा B A P P P P P A P P A P P P 10 229 2290 0 0 2290 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL007183 Credited 12/06/2024   Daily Attendence 0 0 10 10 10 10 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100