Muster Roll No. : 17353	Date From : 29/02/2024    Date To : 15/03/2024	Sanction No. : 0508001015/2023-2024/126032/AS    Sanction Date : 12/06/2023
Work Code : 0508001015/IC/20484939	Work Name : GRAM PALAKI ME GUHI AHAR SE LEKAR KUA TAK PAIN KI SAFAI (0508001015/IC/20484939)

Measurement Book Detail

MB NO.  01        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 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 SUNIL YADAV(Self) BH-08-001-015-04355510/9782 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL063264 Credited 16/04/2024   2 SUNITA DEVI(Self) BH-08-001-015-04355510/3685 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063264 Credited 16/04/2024   3 PRITY KUMARI(Self) BH-08-001-015-04355510/3673 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063264 Credited 16/04/2024   4 ANJU DEVI(Self) BH-08-001-015-04355510/3693 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063264 Credited 16/04/2024   5 ANIL KUMAR(Self) BH-08-001-015-04355510/3674 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063264 Credited 16/04/2024   6 KAVIYA DEVI(Self) BH-08-001-015-04355510/9779 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL063264 Credited 16/04/2024   7 BEBI DEVI(Self) BH-08-001-015-04355510/9783 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL063264 Credited 16/04/2024   8 MUKESH KUMAR(Self) BH-08-001-015-04355510/3682 OTHER छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK ANDERWARI PUNB0MBGB06 0508001WL063264 Credited 16/04/2024   9 VIJAY RAJWAR(Self) BH-08-001-015-04355510/3676 SC छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL063264 Credited 16/04/2024   10 SHANKAR KUMAR(Self) BH-08-001-015-04355510/3679 SC छतनी P P P P P P P P A P P P P P P P 15 222 3330 0 0 3330 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL063264 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 3330

Total man days : 150