Muster Roll No. : 858	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509005/2023-2024/46840/AS    Sanction Date : 10/02/2024
Work Code : 0509005/IC/20526197	Work Name : gram barwa lahmari ke bagal se jane wali pain ki urahi work (0509005/IC/20526197)

Measurement Book Detail

MB NO.  1562        Page NO.  2

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 DINAVANDHU RAM BH-09-005-015-01746100/2229 SC इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL003242 Credited 11/05/2024   2 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   3 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 12/05/2024   4 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   5 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   6 GITA DEVI BH-09-005-015-01746100/2226 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   7 RINKU DEVI BH-09-005-015-01746100/2227 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   8 DEVANTI DEVI BH-09-005-015-01746100/2228 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL003242 Credited 11/05/2024   9 FULKUMARI DEVI BH-09-005-015-01746100/2237 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509005WL003242 Credited 11/05/2024   10 RAMJI PANDIT BH-09-005-015-01746100/2240 OTHER इन्‍यातपुर P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003242 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140