Muster Roll No. : 2786	Date From : 06/06/2024    Date To : 19/06/2024	Sanction No. : 0509005/2023-2024/40421/AS    Sanction Date : 06/03/2024
Work Code : 0509005/FP/20350417	Work Name : Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)

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 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 NIRJALA DEVI BH-09-005-006-01744300/2751 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010048   2 PUTUL DEVI(Self) BH-09-005-006-01744300/3823 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010048   3 BHUCHI DEVI(Self) BH-09-005-006-01744300/1945 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL010048   4 GAYNTI DEVI(Self) BH-09-005-006-01744300/1952 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL010048   5 SUVINDRA YADAV(Self) BH-09-005-006-01744300/1953 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL010048   6 LALITA DEVI(Self) BH-09-005-006-01744300/1957 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL010048   7 SHANTI DEVI(Self) BH-09-005-006-01744300/3054 OTHER मोहम्‍मदपुर X X X X P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL010048   Daily Attendence 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2400

Total man days : 70