Muster Roll No. : 154	Date From : 01/04/2024    Date To : 15/04/2024	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 KISMATI DEVI BH-09-005-006-01742800/1894 OTHER छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL001274 Credited 29/04/2024   2 PINKI DEVI BH-09-005-006-01742800/2967 SC छिफॉल P P P P P A P P P P P P P P A 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL001274 Credited 29/04/2024   3 SONU KUMAR BH-09-005-006-01742800/2977 SC छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001274 Credited 29/04/2024   4 CHAMPA BEGAM BH-09-005-006-01742800/3973 SC छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL001274 Credited 29/04/2024   5 ROJIDIN BH-09-005-006-01742800/4072 OTHER छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001274 Credited 29/04/2024   6 PRABHAWATI DEVI(Self) BH-09-005-006-01742800/1776 SC छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001274 Credited 29/04/2024   7 MANORMA DEVI BH-09-005-006-01742800/1792 OTHER छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001274 Credited 29/04/2024   8 PRABHAWATI DEVI BH-09-005-006-01742800/4046 OTHER छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001274 Credited 29/04/2024   9 RANEETA DEVI(Wife) BH-09-005-006-01742800/349 SC छिफॉल P P P P P P P P P P P P P P A 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001274 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 8 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16905 Amount Paid ST 0 Amount Paid Other 13720

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

Total Cash payment(In Rs.) Cash 30625 Average Per labour 3402.7778

Total man days : 125