Muster Roll No. : 729	Date From : 28/04/2024    Date To : 11/05/2024	Sanction No. : 0545009012/2023-2024/19202/AS    Sanction Date : 19/01/2024
Work Code : 0545009012/IF/20971143	Work Name : Gram sijwa me Chandan Kumar yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20971143)

Measurement Book Detail

MB NO.  000        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 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 Rajani bharti(Wife) BH-45-009-012-02621300/2373 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 224.58 2694.96 0 0 2694.96 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL004738 Credited 22/05/2024   2 फुलिया देवी BH-45-009-012-02620500/501 OTHER धुटीया P P P P P P A P P P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL004738 Credited 22/05/2024   3 Kanchan kumari(Self) BH-45-009-012-02621300/2404 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 224.58 2694.96 0 0 2694.96 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL004738 Credited 22/05/2024   4 Chandan kumar(Self) BH-45-009-012-02621300/2376 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA BAUNSI SBIN0012530 0545009WL004738 Credited 22/05/2024   5 sukro devi(Wife) BH-45-009-012-02620500/2429 OTHER धुटीया P P P P P P A P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL004738 Credited 22/05/2024   6 Shyam dev Kumar(Self) BH-45-009-012-02620500/2233 OTHER धुटीया P P P P P P A P P P P P P A 12 224.58 2694.96 0 0 2694.96 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL004738 Credited 22/05/2024   7 asha devi(Self) BH-45-009-012-02621300/2159 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL004738 Credited 22/05/2024   8 Budhani devi(Self) BH-45-009-012-02620500/2282 OTHER धुटीया P P P P P P A P P P P P P A 12 245 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL004738 Credited 22/05/2024   9 Nagrndra bhagat(Self) BH-45-009-012-02621300/2273 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 245 2940 0 0 2940 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL004738 Credited 22/05/2024   10 Rajanikant Sah(Self) BH-45-009-012-02621300/2373 OTHER लक्ष्‍मीपुर P P P P P P A P P P P P P A 12 245 2940 0 0 2940 BANK OF INDIA KATORIA BKID0004632 0545009WL004738 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28664.88

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

Total Cash payment(In Rs.) Cash 28664.88 Average Per labour 2866.4878

Total man days : 120