Muster Roll No. : 488	Date From : 08/04/2024    Date To : 23/04/2024	Sanction No. : 0508005/2023-2024/85905/AS    Sanction Date : 28/02/2024
Work Code : 0508005011/FP/20361572	Work Name : ग्राम कुढ़ेता में खिल अलंग पर मिट्टी कार्य। (0508005011/FP/20361572)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 USHA DEVI BH-08-005-011-04278010/4331 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001828 Credited 04/05/2024   2 SUJIT KUMAR(Self) BH-08-005-011-04278010/4492 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001828 Credited 04/05/2024   3 JANKI DEVI BH-08-005-011-04278010/3782 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL001828 Credited 04/05/2024   4 MD GHULAM GHAUSH BH-08-005-011-04278010/4061 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL001828 Credited 04/05/2024   5 SATISH KUMAR BH-08-005-011-04278010/3897 SC कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   6 BINDU DEVI BH-08-005-011-04278010/3898 SC कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   7 ASHOK KUMAR BH-08-005-011-04278010/3899 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK BIRNAWA PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   8 SARVAN KUMAR BH-08-005-011-04278010/4381 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   9 VINOD KUMAR BH-08-005-011-04278010/3784 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   10 KAJAL KUMARI(Self) BH-08-005-011-04278010/4493 OTHER कुढैता P P P P P P P P P P P P P P P X 15 245 3675 0 0 3675 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL001828 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150