Muster Roll No. : 4362	Date From : 27/05/2023    Date To : 09/06/2023	Sanction No. : 0519007012/2023-2024/79113/AS    Sanction Date : 17/04/2023
Work Code : 0519007012/LD/20390342	Work Name : GP khutwara me wpu nirman hetu asthal bikash kary (0519007012/LD/20390342)

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 Dipesh kumar Ram(Self) BH-19-007-012-01110700/3259 OTHER पुरा A P P P A P P P P P A P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL008060 Credited 28/06/2023   2 Naresh Ram BH-19-007-012-01110700/3529 OTHER पुरा A P P P A P P P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008060 Credited 28/06/2023   3 Ramdev ram(Self) BH-19-007-012-01110700/3214 OTHER पुरा A P P P A P P P P P A P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL008060 Credited 27/06/2023   4 Nilambar ram(Self) BH-19-007-012-01110700/3216 OTHER पुरा A P P P A P P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL008060 Credited 27/06/2023   5 Lalbabu Ram(Self) BH-19-007-012-01110700/3233 OTHER पुरा A P P P A P P P P P A P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL008060 Credited 27/06/2023   Daily Attendence 0 5 5 5 0 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 2508

Total man days : 55