Muster Roll No. : 19317	Date From : 16/03/2023    Date To : 31/03/2023	Sanction No. : 0509005015/2022-2023/42651/AS    Sanction Date : 06/03/2023
Work Code : 0509005015/IC/20468957	Work Name : GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)

Measurement Book Detail

MB NO.  35270        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 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 TERASA DEVI BH-09-005-015-01746100/2125 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL057788 Credited 11/05/2023   2 SHIV KUMARI DEVI BH-09-005-015-01746100/2204 SC इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL057788 Credited 11/05/2023   3 RAVINDRA NATH SINGH BH-09-005-015-01746100/2205 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL057788 Credited 11/05/2023   4 LALBABU SINGH BH-09-005-015-01746100/2230 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL057788 Credited 11/05/2023   5 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL057788 Credited 11/05/2023   6 SARASWTI DEVI BH-09-005-015-01746100/2185 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL057788 Credited 11/05/2023   7 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL057788 Credited 11/05/2023   8 DAROGA RAY BH-09-005-015-01746100/1833 SC इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL057788 Credited 11/05/2023   9 SUSHEELA DEVI BH-09-005-015-01746100/2188 OTHER इन्‍यातपुर P P P P P P N P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL057788 Credited 11/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135