Muster Roll No. : 6654	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0519007012/2023-2024/178270/AS    Sanction Date : 08/06/2023
Work Code : 0519007012/FP/20337227	Work Name : GP KHUTWARA ME RAMBACHAN KE GACHHI SE LEKAR MURARI RAY KE KLHET TK BADH SURKSHA BANDH ME MITTIKARAN (0519007012/FP/20337227)

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 Manoj kumar yadav BH-19-007-012-01110800/3752 OTHER कबरीया P A P P P P P A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011779 Credited 30/08/2023   2 Chandrakala devi BH-19-007-012-01110800/3753 OTHER कबरीया P A P P P P P A P P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL011779 Credited 30/08/2023   3 Satiya devi BH-19-007-012-01110800/6248 OTHER कबरीया P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK SONKI CBIN0R10001 0519007WL011779 Credited 30/08/2023   4 Kalpi devi BH-19-007-012-01110800/6250 OTHER कबरीया P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011779 Credited 30/08/2023   5 Ramkashi devi BH-19-007-012-01110900/3742 OTHER खुटवारा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL011779 Credited 30/08/2023   6 Mukesh kumar BH-19-007-012-01110900/6217 OTHER खुटवारा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011779 Credited 30/08/2023   7 Punita devi BH-19-007-012-01110800/6251 OTHER कबरीया P A P P P P P A P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL011779 Credited 30/08/2023   8 Sushil kumar BH-19-007-012-01110900/3743 OTHER खुटवारा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 BANK OF INDIA Dilawarpur BKID0005772 0519007WL011779 Credited 30/08/2023   9 किरण देवी BH-19-007-012-01110700/661 OTHER पुरा P A P P P P P A P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL011779 Credited 30/08/2023   Daily Attendence 9 0 9 9 9 9 9 0 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108