Muster Roll No. : 1973	Date From : 09/06/2024    Date To : 22/06/2024	Sanction No. : 0545009012/2022-2023/113399/AS    Sanction Date : 17/05/2022
Work Code : 0545009012/WC/20516940	Work Name : Gram dahua ghat me bandh marammati (0545009012/WC/20516940)

Measurement Book Detail

MB NO.  000        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 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 कलावती देवी BH-45-009-012-02618120/466 OTHER वनारेत A A A P A P P P P P P P P P 10 245 2450 0 0 2450 INDIA POST PAYMENTS BANK Banka IPOS0000001 0545009WL011126 Credited 20/07/2024   2 बुधू ठाकुर BH-45-009-012-02620500/1034 OTHER धुटीया A A A P A P P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   3 sukro devi(Wife) BH-45-009-012-02620500/2429 OTHER धुटीया A A A P A P P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   4 Shyam dev Kumar(Self) BH-45-009-012-02620500/2233 OTHER धुटीया A A A P A P P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   5 Sunita Devi(Self) BH-45-009-012-02620500/2206 OTHER धुटीया A A A P A P P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   6 Champa devi(Self) BH-45-009-012-02620300/3456 OTHER भुइनहारा A A A P A P P P P P P P P P 10 245 2450 0 0 2450 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   7 Budhani devi(Self) BH-45-009-012-02620500/2282 OTHER धुटीया A A A P A P P P P P P P P P 10 200 2000 0 0 2000 DAKSHIN BIHAR GRAMIN BANK Katoria PUNB0MBGB06 0545009WL011126 Credited 20/07/2024   8 Kapil Yadav(Self) BH-45-009-012-02620500/2232 OTHER धुटीया A A A P A P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ADB BANKA SBIN0002230 0545009WL011126 Credited 20/07/2024   9 Namita Devi(Wife) BH-45-009-012-02620300/2591 OTHER भुइनहारा A A A P A P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KATORIA SBIN0018761 0545009WL011126 Credited 20/07/2024   Daily Attendence 0 0 0 9 0 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 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2300

Total man days : 90