Muster Roll No. : 3026	Date From : 29/05/2023    Date To : 12/06/2023	Sanction No. : 0518019/2023-2024/75222/AS    Sanction Date : 13/04/2023
Work Code : 0518019008/LD/20390389	Work Name : AURA PANCHAYAT ME JIVIKA BHAWAN NIRMAN HETU BHUMI KA MITTI BHARAI KARY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SAVITA DEVI(Self) BH-18-019-008-02134900/1603 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018093 Credited 20/06/2023   2 RAMDEV MUKHIYA(Self) BH-18-019-008-02134900/1437 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL018093 Credited 20/06/2023   3 MAMTA DEVI(Self) BH-18-019-008-02134900/2307 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL018093 Credited 20/06/2023   4 AMARJEET DAS BH-18-019-008-02134900/3354 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ROSERA SBIN0004580 0518019WL018093 Credited 20/06/2023   5 GAUTAM KUMAR MISHRA(Self) BH-18-019-008-02134900/1331 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   6 Angad kumar mishra(Self) BH-18-019-008-02134900/2455 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   7 RAMBABU MISHRA BH-18-019-008-02134900/1509 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   8 MAMTA DEVI(Self) BH-18-019-008-02134900/2169 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   9 BHUKHLI DEVI(Self) BH-18-019-008-02134900/2205 OTHER औरा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL018093 Credited 20/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135