Muster Roll No. : 9872	Date From : 07/01/2024    Date To : 20/01/2024	Sanction No. : 0509006002/2023-2024/425755/AS    Sanction Date : 28/12/2023
Work Code : 0509006002/IC/20511627	Work Name : Gram Rusi Me Snehi Brahm Sthan Se Bhorki Hote Huye Sanjay Kr Ke Khet Tk Khar Ki Safai kary (0509006002/IC/20511627)

Measurement Book Detail

MB NO.  3527025        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 Lachhuman Mahto BH-09-006-002-01756000/9004 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509006WL042356 Credited 25/03/2024   2 पारसना‍थ वर्मा(Self) BH-09-006-002-01756000/309 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL042356 Credited 25/03/2024   3 बांकेलाल सिंह(Self) BH-09-006-002-01756000/386 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509006WL042356 Credited 25/03/2024   4 Lalu Kumar Sah(Self) BH-09-006-002-01756000/9009 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL042356 Credited 25/03/2024   5 ANJALI DEVI BH-09-006-002-01756000/4215 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL042356 Credited 25/03/2024   6 Sangita Devi BH-09-006-002-01756000/9010 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL042356 Credited 25/03/2024   7 Rinku Devi BH-09-006-002-01756000/9005 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL042356 Credited 25/03/2024   8 Chanda Devi BH-09-006-002-01756000/9006 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL042356 Credited 25/03/2024   9 Ramawati Devi BH-09-006-002-01756000/9008 OTHER बटकेशरी P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL042356 Credited 25/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126