Muster Roll No. : 761	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 0509017/2023-2024/88890/AS    Sanction Date : 26/04/2023
Work Code : 0509017/IF/20795623	Work Name : DUPNAGAR DHOBWAL HARENDRA SINGH S/O SUDAMA SINGH KE NIJI JAMIN MEIN KHET POKHARI KA NIRMAN (0509017/IF/20795623)

Measurement Book Detail

MB NO.  96587        Page NO.  1025

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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL003968 Credited 28/05/2023   2 DASHRATH RAM(Self) BH-09-017-002-01777300/2826 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB NAGRA CBIN0R10001 0509017WL003968 Credited 28/05/2023   3 RINKU DEVI BH-09-017-002-01777300/2823 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   4 ASHA DEVI BH-09-017-002-01777300/2572 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   5 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   6 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   7 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   8 PUNAM DEVI BH-09-017-002-01777300/2571 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   9 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   10 KANHAIYA RAM BH-09-017-002-01777300/2560 OTHER बाघी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL003968 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140