Muster Roll No. : 2744	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 0509016003/2023-2024/21789/AS    Sanction Date : 28/01/2024
Work Code : 0509016003/IC/20519800	Work Name : GM PANDITPUR ME HARAHAR RAY KE GHAR SE PUL TAK KHAD KI SAFAI KARYA. (0509016003/IC/20519800)

Measurement Book Detail

MB NO.  0        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 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 SANDHYA DEVI(Self) BH-09-016-003-01729200/3421 OTHER सोनिया X X P P P P A P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509016WL047027 Credited 12/04/2024   2 SUGANTI DEVI(Self) BH-09-016-003-01729200/3432 OTHER सोनिया X X P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL047027 Credited 12/04/2024   3 NISHA DEVI(Self) BH-09-016-003-01729200/3419 OTHER सोनिया X X P P P P A P P P P P P P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL047027 Credited 13/04/2024   4 SABITA DEVI(Self) BH-09-016-003-01729200/3420 OTHER सोनिया X X P P P P A P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509016WL047027 Credited 13/04/2024   5 SHARDA DEVI(Self) BH-09-016-003-01729200/3431 OTHER सोनिया X X P P P P A P P P P P P P P 12 228 2736 0 0 2736 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509016WL047027 Credited 13/04/2024   Daily Attendence 0 0 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2736

Total man days : 60