Muster Roll No. : 17404	Date From : 29/02/2024    Date To : 15/03/2024	Sanction No. : 0508001/2023-2024/409722/AS    Sanction Date : 09/01/2024
Work Code : 0508001015/IC/20508510	Work Name : GRAM SABAPUR CHORNU ME JAMUNIA DOBH SE LEKAR AHAR TAK PAIN ME MITI KATAI (0508001015/IC/20508510)

Measurement Book Detail

MB NO.  01        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 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 basanti devi(Self) BH-08-001-015-04355510/3610 SC छतनी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL063273 Credited 16/04/2024   2 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL063273 Credited 16/04/2024   3 DILIP RAVIDASH(Self) BH-08-001-015-04355510/2375 SC छतनी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063273 Credited 16/04/2024   4 MAMTA DEVI(Self) BH-08-001-015-04355510/9481 OTHER छतनी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063273 Credited 16/04/2024   5 SURTI DEVI(Wife) BH-08-001-015-04355800/2072 OTHER पलाकी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL063273 Credited 16/04/2024   6 KAUSHALAY DEVI(Self) BH-08-001-015-04355510/3442 OTHER छतनी A P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL063273 Credited 16/04/2024   Daily Attendence 0 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 3192

Total man days : 84