Muster Roll No. : 499	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0509016003/2023-2024/372143/AS    Sanction Date : 31/10/2023
Work Code : 0509016003/LD/20407017	Work Name : GM KISHUNPUR LAUWAR ME NAVSRIJIT PANCHAYAT SARKAR BHAWAN KE PRANGAN ME MITTIBHARAI KARYA. (0509016003/LD/20407017)

Measurement Book Detail

MB NO.  14142        Page NO.  8

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 Vishvkarma sharma(Self) BH-09-016-003-01728700/1363 OTHER चक बरन सारण P P P P P A P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   2 SARSWATI DEVI(Self) BH-09-016-003-01728900/2265 OTHER बादर जामीन P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   3 BUNI BIBI BH-09-016-003-01729000/3362 SC किसुनपुर लौवर P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   4 bhagwan ray(Father) BH-09-016-003-01729000/975 OTHER किसुनपुर लौवर P P P P P A P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   5 MAMTA DEVI BH-09-016-003-01729000/3275 OTHER किसुनपुर लौवर P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   6 PRAMOD RAM BH-09-016-003-01729000/3276 SC किसुनपुर लौवर P P P P P A P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK JANTA BAZAR PUNB0224300 0509016WL008560 Credited 13/06/2024   7 SABINA KHATUN BH-09-016-003-01729000/3363 SC किसुनपुर लौवर P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL008560 Credited 13/06/2024   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10150 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 3390

Total man days : 98