Muster Roll No. : 3341	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 0509001/2023-2024/106963/AS    Sanction Date : 01/07/2023
Work Code : 0509001/RC/20618461	Work Name : Gram Chand Barwa ke Pax Godam se Manmohan Singh ke khet tak Sarak ka Pavor Block Soling Kary (0509001/RC/20618461)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 BHUSHAN BAITHA(Self) BH-09-001-008-01688300/1637 SC चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL015169 Credited 19/09/2023   2 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL015169 Credited 19/09/2023   3 RANGILAL RAM BH-09-001-008-01688300/1844 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   4 SUMITRA DEVI(Self) BH-09-001-008-01688300/1479 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   5 KALAWATI DEVI BH-09-001-008-01688300/1804 SC चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   6 SHRI MASI DEVI BH-09-001-008-01688300/1835 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   7 Umesh Ram(Self) BH-09-001-008-01688300/1585 SC चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   8 MINA DEVI BH-09-001-008-01688300/1847 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   9 FULMATI DEVI BH-09-001-008-01688300/1850 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   10 VIBHA DEVI BH-09-001-008-01688300/1837 OTHER चाँद बरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL015169 Credited 19/09/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150