Muster Roll No. : 15870	Date From : 24/01/2024    Date To : 06/02/2024	Sanction No. : 0508001/2023-2024/409722/AS    Sanction Date : 09/01/2024
Work Code : 0508001015/IC/20508510	Work Name : GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510)

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 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 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   2 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   3 MANOJ YADAV BH-08-001-015-04355800/2933 SC पलाकी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   4 Rupa kumari(Self) BH-08-001-015-04355800/4665 SC पलाकी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   5 MAMTA DEVI(Self) BH-08-001-015-04355510/9481 OTHER छतनी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   6 SURTI DEVI(Wife) BH-08-001-015-04355800/2072 OTHER पलाकी P P A P P P P P A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL056117 Credited 25/03/2024   7 manita devi(Self) BH-08-001-015-04356000/1104 OTHER धाव P P A P P P P P A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK BAHADURPUR-NAWADA PUNB0MBGB06 0508001WL056117 Credited 25/03/2024   8 SHOBHA DEVI BH-08-001-015-04355800/4739 SC पलाकी A A A P P P P P A P P P P P 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL056117 Credited 25/03/2024   9 MINA DEVI(Daughter-in-Law) BH-08-001-015-04355800/4753 SC पलाकी P P A P P P P P A P P P P P 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL056117 Credited 25/03/2024   Daily Attendence 3 3 0 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14136 Amount Paid ST 0 Amount Paid Other 7752

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2432

Total man days : 96