Muster Roll No. : 3751	Date From : 01/06/2023    Date To : 14/06/2023	Sanction No. : 0509005/2023-2024/125016/AS    Sanction Date : 12/05/2023
Work Code : 0509005/FP/20333236	Work Name : BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236)

Measurement Book Detail

MB NO.  35272        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 KRISHNA DEVI BH-09-005-010-01747000/3376 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009003 Credited 01/07/2023   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 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009003 Credited 01/07/2023   3 MUNI DEVI BH-09-005-010-01747000/3351 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009003 Credited 30/06/2023   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 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL009003 Credited 30/06/2023   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 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL009003 Credited 30/06/2023   6 SRIKANT PANDEY BH-09-005-010-01747000/3371 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009003 Credited 30/06/2023   7 PANKAJ KUMAR PANDEY BH-09-005-010-01747000/3386 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009003 Credited 30/06/2023   8 RANJEETA DEVI BH-09-005-010-01747000/3358 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL009003 Credited 01/07/2023   9 ROSHNI KUMARI BH-09-005-010-01747000/3380 OTHER बारेजा P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL009003 Credited 30/06/2023   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 28728

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126