Muster Roll No. : 13614	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 0509001/2022-2023/28588/AS    Sanction Date : 15/02/2023
Work Code : 0509001/IF/20767488	Work Name : Gram Durgouli Me Uma Devi Ke Niji Zameen Pe Khet Pokhra Ka Nirman Karya (0509001/IF/20767488)

Measurement Book Detail

MB NO.  20767488        Page NO.  3

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 SURESH SAH BH-09-001-008-01690200/1383 SC दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 23/03/2023   2 GIRISH DEV SINGH(Self) BH-09-001-008-01690200/1493 OTHER दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 24/03/2023   3 SARADHA DEVI BH-09-001-008-01690200/1404 SC दुऱगौली A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706   4 MANJU DEVI BH-09-001-008-01690200/1248 SC दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 24/03/2023   5 GITA DEVI BH-09-001-008-01690200/1270 SC दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 23/03/2023   6 RINU DEVI BH-09-001-008-01690200/1282 SC दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 23/03/2023   7 GITA DEVI BH-09-001-008-01690200/1312 SC दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL054706 Credited 23/03/2023   8 RINA DEVI BH-09-001-008-01690200/1135 OTHER दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL054706 Credited 23/03/2023   9 Yamuna Devi(Self) BH-09-001-008-01690200/1595 OTHER दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL054706 Credited 23/03/2023   10 Rusum Devi(Self) BH-09-001-008-01690200/1678 OTHER दुऱगौली P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL054706 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 108