Muster Roll No. : 3415	Date From : 21/06/2024    Date To : 04/07/2024	Sanction No. : 0509005/2024-2025/177028/AS    Sanction Date : 19/06/2024
Work Code : 0509005/FP/20370675	Work Name : GRAM PILUI ME BALESHWAR SIMA SE DAUDPUR PULL KE PASS PIPAL KE PER TAK BANDH PAR MITTIKARAN KARYA (0509005/FP/20370675)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PARMITA DEVI BH-09-005-015-01746100/3186 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL011956   2 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011956   3 ARUN KUMAR PRASAD BH-09-005-015-01746100/2445 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011956   4 KISMATO DEVI BH-09-005-015-01746100/2692 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011956   5 OMPRAKASH KUSHWAHA BH-09-005-015-01746100/2990 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011956   6 SAVITA DEVI BH-09-005-015-01746100/2065 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011956   7 SIMREKHA DEVI BH-09-005-015-01746100/3174 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011956   8 NIRMALA KUNWAR BH-09-005-015-01746100/3180 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL011956   9 SITA DEVI BH-09-005-015-01746100/3189 OTHER इन्‍यातपुर P P P P P P P P P P P P P A 13 240 3120 0 0 3120 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509005WL011956   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117