Muster Roll No. : 593	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509005/2023-2024/40421/AS    Sanction Date : 06/03/2024
Work Code : 0509005/FP/20350417	Work Name : Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)

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 15 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 RUDAL YADAV BH-09-005-006-01744300/3044 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL002859 Credited 11/05/2024   2 NIRJALA DEVI BH-09-005-006-01744300/2751 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   3 RAJDEV YADAV BH-09-005-006-01744300/3046 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA MUBARAKPUR CBIN0282792 0509005WL002859 Credited 11/05/2024   4 KAJAL DEVI(Self) BH-09-005-006-01744300/2877 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   5 UMESH SHARMA BH-09-005-006-01744300/2878 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   6 SHANTI DEVI(Self) BH-09-005-006-01744300/2845 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   7 SUVINDRA YADAV(Self) BH-09-005-006-01744300/1953 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL002859 Credited 11/05/2024   8 DINESH KUMAR YADAV BH-09-005-006-01744300/3053 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL002859 Credited 11/05/2024   9 SHOBHA DEVI BH-09-005-006-01744300/3056 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL002859 Credited 11/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28665

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 3185

Total man days : 117