Muster Roll No. : 795	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 0509005/2022-2023/123515/AS    Sanction Date : 29/04/2022
Work Code : 0509005/IC/20437689	Work Name : GRAM BAREJA ME GANDAK NAHAR SE BARAULI PATH HOTE HUYE TIWARI JI KE BAGICHA TAK PAYIN KI SAFAI KARY (0509005/IC/20437689)

Measurement Book Detail

MB NO.  1        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 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 MUNI DEVI BH-09-005-010-01747000/3351 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 2 MEERA DEVI BH-09-005-010-01747000/3377 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL002612 Credited 12/05/2024   RAMESH KUMAR 3 PRABHUNATH SINGH BH-09-005-010-01747000/3420 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 4 SITA DEVI BH-09-005-010-01747000/3373 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 5 RAJESH KUMAR MAHTO BH-09-005-010-01747000/3417 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 6 DINESH KUMAR SHARMA BH-09-005-010-01747000/3334 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA DAUDNAGAR UBIN0577359 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 7 ARTI DEVI BH-09-005-010-01747000/3375 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UCO BANK EKMA UCBA0002474 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 8 SHATRUDHAN MAHTO BH-09-005-010-01747000/3222 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR 9 MANSA DEVI BH-09-005-010-01747000/3356 OTHER बारेजा P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002612 Credited 11/05/2024   RAMESH KUMAR Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 3430

Total man days : 126