Muster Roll No. : 12799	Date From : 23/11/2023    Date To : 08/12/2023	Sanction No. : 0508001/2023-2024/357488/AS    Sanction Date : 01/11/2023
Work Code : 0508001/RC/20663830	Work Name : GRAM GIRGI ME KRISHAN RAM KE GHAR SENILESH KE DUKAN TAK MITI BHARAI SOLING & PCC (0508001/RC/20663830)

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 sudha kumari(Self) BH-08-001-015-04355510/6362 SC छतनी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL046833 Credited 01/02/2024   2 SUMA DEVI BH-08-001-015-04355800/3231 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   3 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   4 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   5 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   6 surma kumari(Self) BH-08-001-015-04355510/6363 SC छतनी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   7 Rupa kumari(Self) BH-08-001-015-04355800/4665 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   8 MAMTA DEVI(Self) BH-08-001-015-04355510/9481 OTHER छतनी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   9 SURTI DEVI(Wife) BH-08-001-015-04355800/2072 OTHER पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL046833 Credited 01/02/2024   10 SHOBHA DEVI BH-08-001-015-04355800/4739 SC पलाकी P P P P P P P P P P A P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK HARDIYA (DBGB) PUNB0MBGB06 0508001WL046833 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150