Muster Roll No. : 2330	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 0509001/2023-2024/151225/AS    Sanction Date : 29/05/2023
Work Code : 0509001/IC/20484082	Work Name : GRAM DURGOULI VINAY PRASAD KE KHET SE DALIT TOLA MUKHYA SARAK TAK NARA SAFAI (0509001/IC/20484082)

Measurement Book Detail

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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 INDU DEVI(Self) BH-09-001-008-01690200/2582 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   2 PINKI DEVI(Self) BH-09-001-008-01690200/2583 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   3 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   4 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   5 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   6 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010025 Credited 30/06/2023   7 MANJU DEVI(Self) BH-09-001-008-01690200/2578 SC दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010025 Credited 30/06/2023   8 ASHA DEVI(Self) BH-09-001-008-01690200/2576 SC दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010025 Credited 30/06/2023   9 SUSHAMA DEVI(Self) BH-09-001-008-01690200/2575 OTHER दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010025 Credited 30/06/2023   10 NIKU DEVI(Self) BH-09-001-008-01690200/2577 SC दुऱगौली A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL010025 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 2964 Amount Paid Other 17784

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130