Muster Roll No. : 6178	Date From : 05/01/2024    Date To : 20/01/2024	Sanction No. : 0518005004/2023-2024/427402/AS    Sanction Date : 21/12/2023
Work Code : 0518005004/LD/20412650	Work Name : W 11 SWASTH UPKENDRY KE BAGAL ME SARKARI BHUMI KA ASTHAL VIKASH KARY (0518005004/LD/20412650)

Measurement Book Detail

MB NO.  2650        Page NO.  6

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 CHANDRAKALA DEVI(Self) BH-18-005-004-02067000/3557 SC धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 2 MAMTA KUMARI(Wife) BH-18-005-004-02067000/380 OTHER धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 STATE BANK OF INDIA PUSA FARM SBIN0018040 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 3 MANISH KUMAR(Self) BH-18-005-004-02067000/3553 SC धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 4 लक्ष्‍मी देवी BH-18-005-004-02067000/722 OTHER धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Dighra PUNB0MBGB06 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 5 PANKAJ KUMAR BH-18-005-004-02067000/4111 SC धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 6 RAM DAYAL SINGH(Self) BH-18-005-004-02067000/3556 SC धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL074597 Credited 25/03/2024   GURIYA DEVI 7 CHHOTAN KUMAR(Self) BH-18-005-004-02067000/3558 SC धोबगामा P A P P P A P P P P P P P A P P 13 228 2964 0 0 2964 CANARA BANK DHOBGAMA CNRB0017532 0518005WL074597 Credited 25/03/2024   GURIYA DEVI Daily Attendence 7 0 7 7 7 0 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 20748 Average Per labour 2964

Total man days : 91