Muster Roll No. : 3056	Date From : 31/05/2024    Date To : 15/06/2024	Sanction No. : 0508001015/2023-2024/49377/AS    Sanction Date : 21/02/2024
Work Code : 0508001015/WC/20626564	Work Name : GRAM SABALPUR ME JAIRAM KE KHET KE BAGAL BIHAR SARKAR JAMIN PAR TALAB NIRMAN (0508001015/WC/20626564)

Measurement Book Detail

MB NO.  01        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 15 16 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 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011421 Credited 22/06/2024   2 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL011421 Credited 22/06/2024   3 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   4 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   5 SANJU DEVI BH-08-001-015-04355800/3357 OTHER पलाकी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   6 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   7 MAMTA DEVI(Self) BH-08-001-015-04355510/9481 OTHER छतनी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   8 SURTI DEVI(Wife) BH-08-001-015-04355800/2072 OTHER पलाकी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL011421 Credited 22/06/2024   9 rupa kumari(Self) BH-08-001-015-04355510/5020 SC छतनी P P A P P P P A P P P P P P A A 12 241 2892 0 0 2892 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL011421 Credited 22/06/2024   Daily Attendence 9 9 0 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2892

Total man days : 108