Muster Roll No. : 8298	Date From : 04/03/2024    Date To : 15/03/2024	Sanction No. : 0509001008/2023-2024/58535/AS    Sanction Date : 15/02/2024
Work Code : 0509001008/IF/20983394	Work Name : Durgouli Me Nikki Devi Ke Niji Zamin Pe Pokhra Ka Nirman Karya (0509001008/IF/20983394)

Measurement Book Detail

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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 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 NISHA KUMARI(Self) BH-09-001-008-01690200/2593 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 17/04/2024   2 SUTHARA DEVI(Self) BH-09-001-008-01690200/2591 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   3 JAWAHAR RAM(Self) BH-09-001-008-01690200/2612 SC दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   4 MASIDHAN KHATUN(Self) BH-09-001-008-01690200/2595 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   5 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   6 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   7 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL051512 Credited 16/04/2024   8 SUSHAMA DEVI(Self) BH-09-001-008-01690200/2575 OTHER दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051512 Credited 16/04/2024   9 SALAHUDIN MIYA(Self) BH-09-001-008-01690200/2605 OTHER दुऱगौली A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051512   10 NIKU DEVI(Self) BH-09-001-008-01690200/2577 SC दुऱगौली P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL051512 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 2736 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2462.3999

Total man days : 108