Muster Roll No. : 3629	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0511012009/2023-2024/250564/AS    Sanction Date : 15/07/2023
Work Code : 0511012009/RC/GIS/224795	Work Name : Gram fakkarpur me nawsrijit prathmik vidyalay se gandak nahar tak road me meeti bharai ewm eeti kary (0511012009/RC/GIS/224795)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KALAWATI DEVI(Self) BH-11-012-009-01465500/2911 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL041826 Credited 01/02/2024   2 Abhinandan Prasad(Self) BH-11-012-009-01465500/3063 SC मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL041826 Credited 01/02/2024   3 BALKESHI DEVI(Self) BH-11-012-009-01465500/2907 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL041826 Credited 01/02/2024   4 RADHIKA DEVI(Self) BH-11-012-009-01465500/2910 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Lamichaur CBIN0R10001 0511012WL041826 Credited 01/02/2024   5 Urmila Devi(Self) BH-11-012-009-01465500/2967 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB, Thawe CBIN0R10001 0511012WL041826 Credited 01/02/2024   6 मंशा देवी(Self) BH-11-012-009-01465500/1427 ST मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041826 Credited 01/02/2024   7 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041826 Credited 01/02/2024   8 Poonam Devi(Self) BH-11-012-009-01465500/2973 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 STATE BANK OF INDIA HATHUA SBIN0002945 0511012WL041826 Credited 01/02/2024   9 Meena Devi(Self) BH-11-012-009-01465500/2667 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041826 Credited 01/02/2024   10 Shail Devi(Self) BH-11-012-009-01465500/2968 OTHER मागीरवाकला X X X P A A P P P P P P P P A X 9 228 2052 0 0 2052 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL041826 Credited 01/02/2024   Daily Attendence 0 0 0 10 0 0 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 2052 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90