Muster Roll No. : 1589	Date From : 17/06/2024    Date To : 02/07/2024	Sanction No. : 0511012/2023-2024/135617/AS    Sanction Date : 18/05/2023
Work Code : 0511012009/WC/GIS/210970	Work Name : Gram Majirwa Kala me Lala ke pokhara ka safai kary (0511012009/WC/GIS/210970)

Measurement Book Detail

MB NO.  34        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 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 ANKITA DEVI(Self) BH-11-012-009-01465500/2767 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL014149   2 KALAWATI DEVI(Self) BH-11-012-009-01465500/2911 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL014149   3 RINA DEVI(Self) BH-11-012-009-01465500/2918 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL014149   4 BALISTER SAH(Self) BH-11-012-009-01465500/2928 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL014149   5 BALKESHI DEVI(Self) BH-11-012-009-01465500/2907 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL014149   6 PAPPU KUMAR SAH(Self) BH-11-012-009-01465500/2920 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL014149   7 RAJENDRA SAH(Self) BH-11-012-009-01465500/2923 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK UBGB, Hussepur CBIN0R10001 0511012WL014149   8 SONAMATI DEVI(Self) BH-11-012-009-01465500/2834 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014149   9 SONI KUMARI(Daughter) BH-11-012-009-01465500/290 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014149   10 BACHI DEVI(Self) BH-11-012-009-01465500/2914 OTHER मागीरवाकला A P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL014149   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150