Muster Roll No. : 18024	Date From : 02/01/2023    Date To : 16/01/2023	Sanction No. : 0509005/2022-2023/340277/AS    Sanction Date : 07/12/2022
Work Code : 0509005/FP/20320842	Work Name : GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)

Measurement Book Detail

MB NO.  91358        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 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 Panchdev Ray(Self) BH-09-005-010-01747000/1988 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050323 Credited 27/01/2023   2 CHANDRAWATI DEVI BH-09-005-010-01747000/3039 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050323 Credited 27/01/2023   3 MALA DEVI BH-09-005-010-01747000/3108 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050323 Credited 27/01/2023   4 USHA DEVI BH-09-005-010-01747000/3200 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050323 Credited 27/01/2023   5 Kanhaiya Yadav(Self) BH-09-005-010-01747000/1957 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL050323 Credited 27/01/2023   6 विरन साह(Self) BH-09-005-010-01747000/207 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL050323 Credited 27/01/2023   7 RINA DEVI BH-09-005-010-01747000/1379 SC बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL050323 Credited 27/01/2023   8 MUKESH KUMAR MAHTO BH-09-005-010-01747000/2792 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL050323 Credited 27/01/2023   9 VIKASH KUMAR PRASAD BH-09-005-010-01747000/3026 OTHER बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL050323 Credited 27/01/2023   10 RAJKUMARI KUWAR BH-09-005-010-01747000/3142 SC बारेजा P P P P P P P P P P P P P A P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL050323 Credited 27/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140