Muster Roll No. : 102	Date From : 03/04/2024    Date To : 15/04/2024	Sanction No. : 0509001/2023-2024/32204/AS    Sanction Date : 04/02/2024
Work Code : 0509001/IC/20524578	Work Name : GRAM DURGOULI AWDHESH KUMAR YADAV KE DALAN SE PRABHU RAY KE KHET TAK NAHAR KA SAFAI AND MITTIKARAN (0509001/IC/20524578)

Measurement Book Detail

MB NO.  64124        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 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 LAILA KHATUN(Self) BH-09-001-008-01690200/2566 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL001368 Credited 29/04/2024   2 SANTOSH KUMAR(Self) BH-09-001-008-01690200/2600 OTHER दुऱगौली P P P P P P P P P P A A A 10 245 2450 0 0 2450 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   3 RAMLAL PANDIT(Self) BH-09-001-008-01690200/2554 ST दुऱगौली P P P P P P P P P P A A A 10 245 2450 0 0 2450 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   4 MUNNI DEVI(Self) BH-09-001-008-01690200/2556 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   5 NIRMALA DEVI(Self) BH-09-001-008-01690200/2558 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   6 INDU DEVI(Self) BH-09-001-008-01690200/2582 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   7 PINKI DEVI(Self) BH-09-001-008-01690200/2583 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   8 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   9 MANISHA DEVI(Self) BH-09-001-008-01690200/2590 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   10 MUNI DEVI(Self) BH-09-001-008-01690200/2594 OTHER दुऱगौली P P P P P P P P P P A A A 10 242 2420 0 0 2420 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL001368 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2450 Amount Paid Other 21810

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

Total Cash payment(In Rs.) Cash 24260 Average Per labour 2426

Total man days : 100