Muster Roll No. : 8109	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 0545009012/2023-2024/19211/AS    Sanction Date : 19/01/2024
Work Code : 0545009012/IF/20961780	Work Name : Gram badasan me Suchindra yadav ke niji jamin per khet pokhary ka nirman (0545009012/IF/20961780)

Measurement Book Detail

MB NO.  000        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 Sangita devi(Self) BH-45-009-012-02618210/2917 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL037703 Credited 12/04/2024   2 Pramila devi(Self) BH-45-009-012-02618210/2919 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL037703 Credited 12/04/2024   3 Mamta kumari(Self) BH-45-009-012-02618210/2920 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL037703 Credited 12/04/2024   4 Sulekha devi(Self) BH-45-009-012-02618210/2918 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK RADHANAGAR Branch PUNB0111120 0545009WL037703 Credited 12/04/2024   5 Kushma kumari(Self) BH-45-009-012-02618210/2913 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK KAKWARA UCBA0001477 0545009WL037703 Credited 12/04/2024   6 Avola devi(Self) BH-45-009-012-02618210/2922 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL037703 Credited 12/04/2024   7 Vijay yadav(Self) BH-45-009-012-02618210/2912 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL037703 Credited 12/04/2024   8 Birendra kumar(Self) BH-45-009-012-02618210/2911 OTHER बदासन P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL037703 Credited 13/04/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96