Muster Roll No. : 7880	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0509020/2023-2024/432340/AS    Sanction Date : 30/01/2024
Work Code : 0509020/RC/20675504	Work Name : GRAM DIHI ME BALIRAM RAY KE GHAR SE VIDHAN RAY KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20675504)

Measurement Book Detail

MB NO.  900251        Page NO.  6

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 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 BABITA DEVI BH-09-020-003-01807500/4445 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL050225 Credited 16/04/2024   2 SHATRUDHAN SAHANI BH-09-020-003-01807500/4716 SC ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL050225 Credited 16/04/2024   3 RATNESH KUMAR BH-09-020-003-01807500/4722 OTHER ददनपुर P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   4 MANISH KUMAR SINGH BH-09-020-003-01807500/4726 OTHER ददनपुर P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   5 AJAY KUMAR SINGH BH-09-020-003-01807500/3822 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   6 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL050225 Credited 16/04/2024   7 PRAMOD KUMAR SINGH BH-09-020-003-01807500/4720 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   8 RANJU DEVI BH-09-020-003-01807500/3828 OTHER ददनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   9 SANTOSH KUMAR SINGH BH-09-020-003-01807500/4727 OTHER ददनपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA MAKER BKID0004494 0509020WL050225 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 27102

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

Total Cash payment(In Rs.) Cash 30522 Average Per labour 3391.3333

Total man days : 134