Muster Roll No. : 2329	Date From : 26/04/2024    Date To : 11/05/2024	Sanction No. : 0504006003/2023-2024/83957/AS    Sanction Date : 27/02/2024
Work Code : 0504006003/IC/20534529	Work Name : KORI ME MANOJ RAY K KHET SE AYODHYA SAH HOTE AAHAR TK KARHA SAFAI (0504006003/IC/20534529)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Gita devi(Wife) BH-04-006-003-03513200/1913 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA BIKRAMGANJ SBIN0003616 0504006WL006487 Credited 22/05/2024   Premchand sharma 2 Pammi devi BH-04-006-003-03513200/1805 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 BANK OF BARODA Bank Of Baroda BARB0DINARA 0504006WL006487 Credited 22/05/2024   Premchand sharma 3 Asha devi BH-04-006-003-03513200/1806 SC कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 4 ashok ray BH-04-006-003-03513200/1912 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 5 sanjay ray BH-04-006-003-03513200/1913 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 6 RITA DEVI(Self) BH-04-006-003-03513200/1584 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 7 rinki devi BH-04-006-003-03513200/1912 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BHUAWAL PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 8 Rina devi(Daughter-in-Law) BH-04-006-003-03513200/1818 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 9 Vijyanti devi BH-04-006-003-03513200/1820 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma 10 Dhanoj kumar BH-04-006-003-03513200/1812 OTHER कोरी P P A P P A P P P P P A P P P A 12 240 2880 0 0 2880 DAKSHIN BIHAR GRAMIN BANK BALIA-ROHTAS PUNB0MBGB06 0504006WL006487 Credited 22/05/2024   Premchand sharma Daily Attendence 10 10 0 10 10 0 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 120