Muster Roll No. : 2310	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 0509001008/2024-2025/177553/AS    Sanction Date : 14/06/2024
Work Code : 0509001008/IF/21045188	Work Name : GRAM DURGOULI ME ANSHU KUMAR SINGH KE NIJI JAMIN ME KHET POKHARI KA NIRMAN (0509001008/IF/21045188)

Measurement Book Detail

MB NO.  00        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 15 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 BEBI DEVI(Self) BH-09-001-008-01690200/2572 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL011812   2 PRAMOD SINGH(Self) BH-09-001-008-01690200/2633 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL011812   3 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL011812   4 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL011812   5 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL011812   6 SANJAY PRASAD(Self) BH-09-001-008-01690200/2631 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL011812   7 RAJIYA KHATOON(Self) BH-09-001-008-01690200/2687 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL011812   8 LAKHI DEVI(Self) BH-09-001-008-01690200/2675 OTHER दुऱगौली P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 CANARA BANK PAKRI MASRAKH CNRB0004588 0509001WL011812   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 23660

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

Total Cash payment(In Rs.) Cash 27020 Average Per labour 3377.5

Total man days : 112