Muster Roll No. : 1106	Date From : 12/05/2024    Date To : 25/05/2024	Sanction No. : 0504009006/2023-2024/129496/AS    Sanction Date : 10/03/2024
Work Code : 0504009006/IC/20533278	Work Name : Gram Jalalpur me baha se Lekar Radha Chaudhari ke khet hote men karha ki Safai Karye (0504009006/IC/20533278)

Measurement Book Detail

MB NO.  363        Page NO.  15

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 SHYAM BIHARI SINGH(Self) BH-04-009-006-03486100/2349 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 2 SHYAM SUNDAR SINGH(Self) BH-04-009-006-03486100/2360 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK DIBHIYA CNRB0001737 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 3 नन्‍दजी सिंह(Self) BH-04-009-006-03485971/646 OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK DIBHIYA CNRB0001737 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 4 ANIL KUMAR(Self) BH-04-009-006-03486100/1313 SC जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CANARA BANK DIBHIYA CNRB0001737 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 5 DEEPAK KUMAR(Self) BH-04-009-006-03486100/2348 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 6 फुलन चौधरी(Self) BH-04-009-006-03485971/664 OTHER बाराडीह P P P P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 7 Sharda devi(Wife) BH-04-009-006-03485971/663 OTHER बाराडीह P P P P P P P P P P P P P P 14 240 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 8 PANKAJ KUMAR(Self) BH-04-009-006-03486100/1318 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 9 KUMAR SINGH(Self) BH-04-009-006-03486100/1962 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV 10 OM PRAKASH YADAV(Self) BH-04-009-006-03486100/2351 OTHER जलालपुर P P P P P P P P P P P P P P 14 241 3374 0 0 3374 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL008807 Credited 08/06/2024   OM PRAKASH YADAV Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 30352

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

Total Cash payment(In Rs.) Cash 33726 Average Per labour 3372.6001

Total man days : 140