Muster Roll No. : 4579	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0509016/2022-2023/312111/AS    Sanction Date : 29/09/2022
Work Code : 0509016/LD/20378968	Work Name : GRAM BHATWALIYA MURDAGHAT ME MITI BHARAI KARYA (0509016/LD/20378968)

Measurement Book Detail

MB NO.  12381        Page NO.  2

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 CHINTA DEVI BH-09-016-003-01729200/3308 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BHAGWANPUR HAT PUNB0122500 0509016WL056359 Credited 28/03/2023   2 PUNAM DEVI BH-09-016-003-01729200/3310 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BHAGWANPUR HAT PUNB0122500 0509016WL056359 Credited 29/03/2023   3 RADHA DEVI BH-09-016-003-01729200/3312 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK BHAGWANPUR HAT PUNB0122500 0509016WL056359 Credited 27/03/2023   4 REKHA DEVI BH-09-016-003-01729200/3307 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL056359 Credited 29/03/2023   5 TARKESHWAR RAY BH-09-016-003-01729200/3304 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL056359 Credited 29/03/2023   6 GEETA DEVI BH-09-016-003-01729200/3306 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL056359 Credited 27/03/2023   7 SUNITA DEVI BH-09-016-003-01729200/3305 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL056359 Credited 27/03/2023   8 JIYANA DEVI BH-09-016-003-01729200/3313 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL056359 Credited 27/03/2023   9 SARSVATI DEVI BH-09-016-003-01729200/3309 OTHER सोनिया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL056359 Credited 27/03/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126