Muster Roll No. : 4461	Date From : 19/06/2023    Date To : 30/06/2023	Sanction No. : 0509005015/2023-2024/76306/AS    Sanction Date : 12/04/2023
Work Code : 0509005015/IC/20471310	Work Name : GRAM INAYATPUR ME POKHRA SE LEKAR SHIV MANDIR KE TARAF JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20471310)

Measurement Book Detail

MB NO.  35242        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 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 MUNNA KUMAR SINGH BH-09-005-015-01746100/3778 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL011876 Credited 30/08/2023   2 TRIOKI SINGH BH-09-005-015-01746100/3761 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL011876 Credited 30/08/2023   3 KIRAN DEVI BH-09-005-015-01746100/3805 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL011876 Credited 30/08/2023   4 DEEPAK KUMAR SINGH BH-09-005-015-01746100/4471 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL011876 Credited 30/08/2023   5 PANKAJ KUMAR SINGH BH-09-005-015-01746100/3779 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011876 Credited 30/08/2023   6 PANKAJ KUMAR SAH BH-09-005-015-01746100/3793 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011876 Credited 30/08/2023   7 URMILA DEVI BH-09-005-015-01746100/3760 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011876 Credited 30/08/2023   8 RINKU KUMARI BH-09-005-015-01746100/4470 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011876 Credited 30/08/2023   9 PARVATI DEVI BH-09-005-015-01746100/4472 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011876 Credited 30/08/2023   10 BABITA DEVI BH-09-005-015-01746100/3801 OTHER इन्‍यातपुर A P P P P P P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL011876 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100