Muster Roll No. : 3217	Date From : 31/10/2023    Date To : 15/11/2023	Sanction No. : 0511012009/2023-2024/172945/AS    Sanction Date : 10/06/2023
Work Code : 0511012009/LD/20397502	Work Name : GRAM RAMPUR KALA ME UPSWASTHYA KENDRA KA SAUNDRIKARN KARY (0511012009/LD/20397502)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KALAWATI DEVI(Self) BH-11-012-009-01465500/2911 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL038697 Credited 01/01/2024   2 BALKESHI DEVI(Self) BH-11-012-009-01465500/2907 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL038697 Credited 01/01/2024   3 RADHIKA DEVI(Self) BH-11-012-009-01465500/2910 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK UBGB, Lamichaur CBIN0R10001 0511012WL038697 Credited 01/01/2024   4 Urmila Devi(Self) BH-11-012-009-01465500/2967 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK UBGB, Thawe CBIN0R10001 0511012WL038697 Credited 01/01/2024   5 मंशा देवी(Self) BH-11-012-009-01465500/1427 ST मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL038697 Credited 01/01/2024   6 SANJU KUMARI(Self) BH-11-012-009-01465500/2971 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL038697 Credited 01/01/2024   7 Poonam Devi(Self) BH-11-012-009-01465500/2973 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA HATHUA SBIN0002945 0511012WL038697 Credited 01/01/2024   8 Meena Devi(Self) BH-11-012-009-01465500/2667 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL038697 Credited 01/01/2024   9 Chhathi Devi(Self) BH-11-012-009-01465500/2974 ST मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL038697 Credited 01/01/2024   10 Shail Devi(Self) BH-11-012-009-01465500/2968 OTHER मागीरवाकला P A P P P P P A A A A A A A P A 7 228 1596 0 0 1596 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL038697 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 0 0 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3192 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70