Muster Roll No. : 11298	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0509005010/2023-2024/386508/AS    Sanction Date : 14/11/2023
Work Code : 0509005010/IC/20504126	Work Name : GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)

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 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 PRAVIN SAH BH-09-005-010-01747000/3463 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   2 DEVANTI DEVI BH-09-005-010-01747000/3297 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   3 SONU KUMAR THAKUR BH-09-005-010-01747000/3439 SC बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   4 JATAN PRASAD BH-09-005-010-01747000/3564 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   5 PUSHPA DEVI BH-09-005-010-01747000/3315 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL033369 Credited 01/02/2024   6 ANUJ PRASAD GUPTA BH-09-005-010-01747000/3747 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK EKMA UCBA0002474 0509005WL033369 Credited 01/02/2024   7 VIKASH KUMAR MAHTO BH-09-005-010-01747000/3753 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UCO BANK EKMA UCBA0002474 0509005WL033369 Credited 01/02/2024   8 SONU KUMAR UPADDHYAY BH-09-005-010-01747000/3772 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL033369 Credited 01/02/2024   9 RAM EKVAL MAHTO BH-09-005-010-01747000/3729 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033369 Credited 01/02/2024   10 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033369 Credited 01/02/2024   Daily Attendence 10 10 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120