Muster Roll No. : 10615	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : 0509006002/2023-2024/425755/AS    Sanction Date : 28/12/2023
Work Code : 0509006002/IC/20511627	Work Name : Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)

Measurement Book Detail

MB NO.  352701        Page NO.  1

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 Lachhuman Mahto BH-09-006-002-01756000/9004 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509006WL046790 Credited 13/04/2024   2 रामनाथ प्रसाद(Self) BH-09-006-002-01756400/1210 OTHER रूसी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL046790 Credited 12/04/2024   3 बांकेलाल सिंह(Self) BH-09-006-002-01756000/386 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL046790 Credited 12/04/2024   4 ANJALI DEVI BH-09-006-002-01756000/4215 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL046790 Credited 12/04/2024   5 Rinku Devi BH-09-006-002-01756000/9005 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL046790 Credited 12/04/2024   6 Chanda Devi BH-09-006-002-01756000/9006 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL046790 Credited 12/04/2024   7 Ramawati Devi BH-09-006-002-01756000/9008 OTHER बटकेशरी A A P P P P P P P A P P P P 11 228 2508 0 0 2508 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL046790 Credited 12/04/2024   Daily Attendence 0 0 7 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 2508

Total man days : 77