Muster Roll No. : 5457	Date From : 03/11/2023    Date To : 15/11/2023	Sanction No. : 0509020/2022-2023/328308/AS    Sanction Date : 14/11/2022
Work Code : 0509020/IC/20456173	Work Name : PIR MAKER KE GRAM DADANPUR ME SURENDRA RAY KE GHAR SE VIMAL MANJHI KE GHAR KE PAS TAK PAIN KI SAFAI (0509020/IC/20456173)

Measurement Book Detail

MB NO.  900523        Page NO.  4

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 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 HARINDRA PANDIT BH-09-020-003-01807500/3095 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL031695 Credited 01/01/2024   2 BABITA DEVI BH-09-020-003-01807500/4445 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL031695 Credited 01/01/2024   3 SHATRUDHAN SAHANI BH-09-020-003-01807500/4716 SC ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL031695 Credited 01/01/2024   4 MANOJ KUMAR BH-09-020-003-01807500/4737 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   5 MANISH KUMAR SINGH BH-09-020-003-01807500/4726 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   6 DHEERAJ KUMAR BH-09-020-003-01807500/4728 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   7 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   8 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   9 RINA DEVI BH-09-020-003-01807500/4729 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL031695 Credited 01/01/2024   10 VIKASH KUMAR BH-09-020-003-01807500/4623 OTHER ददनपुर P P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA MAKER BKID0004494 0509020WL031695 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

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

Total man days : 130