Muster Roll No. : 5580	Date From : 06/06/2023    Date To : 19/06/2023	Sanction No. : 0519007/2022-2023/124181/AS    Sanction Date : 07/05/2022
Work Code : 0519007012/LD/20364999	Work Name : Khutwara panchayat ke ward 08 me harijan samshan ke mitti bharai (0519007012/LD/20364999)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 विन्‍देश्‍वरी देवी(Self) BH-19-007-012-01110700/1468 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   2 लोकशिया देवी(Self) BH-19-007-012-01110700/1490 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   3 जुगल राम(Self) BH-19-007-012-01110700/155 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   4 विन्‍दा देवी BH-19-007-012-01110700/155 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   5 मो‍हन राम(Self) BH-19-007-012-01110700/157 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   6 महावीर राम(Self) BH-19-007-012-01110700/147 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   7 सुकुमारी देवी BH-19-007-012-01110700/130 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   8 राधा देवी BH-19-007-012-01110700/143 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL009773 Credited 30/08/2023   9 राम सुन्‍दरी देवी(Self) BH-19-007-012-01110700/1463 SC पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL009773 Credited 30/08/2023   10 MOHAN KUMAR BH-19-007-012-01110700/4099 OTHER पुरा A P P P P P P P P P P A P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL009773 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 10 10

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

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

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

Total man days : 120