Muster Roll No. : 6898	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0550008/2023-2024/130189/AS    Sanction Date : 18/05/2023
Work Code : 0550008/WC/20573079	Work Name : GRAM ARUNWABANK PARASI ME TALAB NIRMAN KARY (0550008/WC/20573079)

Measurement Book Detail

MB NO.  526903        Page NO.  2

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 YAMUNA KUMAR SAH(Self) BH-50-008-005-04424400/2954 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 INDIA POST PAYMENTS BANK Jamui IPOS0000001 0550008WL015894 Credited 19/09/2023   2 शंकर साह (Self) BH-50-008-005-04424400/627 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL015894 Credited 19/09/2023   3 shila devi(Wife) BH-50-008-005-04424400/1818 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG 0550008WL015894 Credited 19/09/2023   4 Salama Khatoon(Self) BH-50-008-005-04424400/3564 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   5 Nitu Kumari(Wife) BH-50-008-005-04424400/141 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   6 Nisha kumari(Daughter) BH-50-008-005-04424400/141 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   7 JAMAHIR KUMAR(Self) BH-50-008-005-04424400/2953 OTHER सोखो A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Gorhi PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   8 munni devi(Self) BH-50-008-005-04424500/2496 OTHER अरनावाबंक A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   9 kalva devi(Self) BH-50-008-005-04424500/2558 OTHER अरनावाबंक A A P P P P P A A P P A A P 8 228 1824 0 0 1824 DAKSHIN BIHAR GRAMIN BANK Khaira-Jamui PUNB0MBGB06 0550008WL015894 Credited 19/09/2023   Daily Attendence 0 0 9 9 9 9 9 0 0 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1824

Total man days : 72