Muster Roll No. : 13220	Date From : 19/12/2023    Date To : 03/01/2024	Sanction No. : 0518002/2023-2024/373470/AS    Sanction Date : 24/11/2023
Work Code : 0518002/IC/20497558	Work Name : WARD-4 MAI BAIJU RAY KE KHET SE KASHOR JANE WALI SADAK MAI STHIT PUL TAK NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  7558        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 16 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 khushbu devi BH-18-002-019-02042300/4009 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   2 sumitra devi BH-18-002-019-02042300/4010 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   3 anshu kumari BH-18-002-019-02042300/4008 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   4 PAVAN DEVI BH-18-002-019-02042300/4031 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   5 SUNAINA DEVI BH-18-002-019-02042300/4039 OTHER पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   6 raj kumar chaudhary BH-18-002-019-02042300/4007 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL070306 Credited 25/03/2024   7 KAMANI KUMARI(Self) BH-18-002-019-02042300/4040 OTHER पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   8 KRANTI DEVI BH-18-002-019-02042300/4096 OTHER पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   9 kavita devi BH-18-002-019-02042300/4011 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   10 nilam devi BH-18-002-019-02042300/4012 SC पुरनाही P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Charo PUNB0MBGB06 0518002WL070306 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150