Muster Roll No. : 6286	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 0509001/2023-2024/373726/AS    Sanction Date : 14/11/2023
Work Code : 0509001/IC/20501139	Work Name : DURGOULI GPR KE WARD 03 ME CHANDRABHUSHAN SINGH KE KHET SE LEKAR BANSOHI BARI NAHAR TAK PAYIN KI SAF (0509001/IC/20501139)

Measurement Book Detail

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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 Magindra Kumar Ram BH-09-001-008-01688300/2342 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL037449 Credited 09/03/2024   2 Babita Devi BH-09-001-008-01688300/2343 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL037449 Credited 09/03/2024   3 Sushila Devi(Self) BH-09-001-008-01688300/2366 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL037449 Credited 09/03/2024   4 Shrilal Singh(Self) BH-09-001-008-01688300/2370 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL037449 Credited 09/03/2024   5 Dudhnath Bhatiya(Self) BH-09-001-008-01688300/2391 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL037449 Credited 09/03/2024   6 Vimal Devi(Self) BH-09-001-008-01688300/2393 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL037449 Credited 10/03/2024   7 Neha Devi(Self) BH-09-001-008-01688300/2394 OTHER चाँद बरवा P X X X X X X X X X X X X X X 1 228 228 0 0 228 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037449 Credited 09/03/2024   8 Vedamo Devi(Self) BH-09-001-008-01688300/2392 OTHER चाँद बरवा P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL037449 Credited 09/03/2024   9 SHOBHA KUMARI BH-09-001-008-01688300/2884 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL037449 Credited 09/03/2024   10 SATENDRA SINGH BH-09-001-008-01688300/2885 OTHER चाँद बरवा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509001WL037449 Credited 10/03/2024   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30096

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

Total Cash payment(In Rs.) Cash 30096 Average Per labour 3009.6001

Total man days : 132