Muster Roll No. : 355	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509001/2023-2024/34041/AS    Sanction Date : 04/02/2024
Work Code : 0509001/IC/20524582	Work Name : GRAM DURGOULI JAYRAM PANDEY KE GHAR SE SANJAY YADAV KE DALAN TAK NAHAR KA SAFAI AND 1 PULIYA KA NIRM (0509001/IC/20524582)

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 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 SAROJ KUMARI(Self) BH-09-001-008-01690200/2567 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   2 MUNNI DEVI(Self) BH-09-001-008-01690200/2556 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   3 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   4 BIPIN RAY(Self) BH-09-001-008-01690200/2619 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 245 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   5 SANJAY PRASAD(Self) BH-09-001-008-01690200/2631 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 245 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   6 SUNITA DEVI(Self) BH-09-001-008-01690200/2574 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   7 MITHLESH KUMAR(Self) BH-09-001-008-01690200/2632 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 245 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL002783 Credited 11/05/2024   8 CHANDTARA BEGAM(Self) BH-09-001-008-01690200/2553 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002783 Credited 11/05/2024   9 MADHURI DEVI(Self) BH-09-001-008-01690200/2571 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002783 Credited 11/05/2024   10 SUSHAMA DEVI(Self) BH-09-001-008-01690200/2575 OTHER दुऱगौली A P P P P P A P P P P P P P A 12 242 2904 0 0 2904 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL002783 Credited 11/05/2024   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29148

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

Total Cash payment(In Rs.) Cash 29148 Average Per labour 2914.8

Total man days : 120