Muster Roll No. : 561	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0509016008/2023-2024/94940/AS    Sanction Date : 06/03/2024
Work Code : 0509016008/FP/20360892	Work Name : GM MIRJAUR ME WARD NO. 03 ME SAMUDAYIK BHAWAN SE DHOBI GHAT TAK BANDH SAH SADAK KA NIRMAN KARYA. (0509016008/FP/20360892)

Measurement Book Detail

MB NO.  19169        Page NO.  8

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 RAJKUMARI DEVI BH-09-016-008-01730300/3443 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509016WL009504   2 LILAVATI DEVI BH-09-016-008-01730300/3456 ST मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 UTTAR BIHAR GRAMIN BANK U.B.G.B. LAHLADPUR CBIN0R10001 0509016WL009504   3 SURENDRA KUMAR MANJHI(Self) BH-09-016-008-01730300/3500 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL009504   4 YOGENDER PRASHAD BH-09-016-008-01730300/3450 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL009504   5 JONHA RAM(Self) BH-09-016-008-01730300/2026 SC मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL009504   6 DHARMENDRA RAM BH-09-016-008-01730300/1864 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL009504   7 MAINA DEVI BH-09-016-008-01730300/3448 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL009504   8 JANKI DEVI BH-09-016-008-01730300/3451 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL009504   9 KANTI DEVI BH-09-016-008-01730300/3452 OTHER मिर्जापुर P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL009504   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 3450 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3450

Total man days : 135