Muster Roll No. : 1836	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 0509005015/2023-2024/86986/AS    Sanction Date : 17/04/2023
Work Code : 0509005015/FP/20330651	Work Name : GRAM INAYATPUR ME POKHARA SE PUL TAK JANE WALI BANDH KA MITIKARAN KARYA (0509005015/FP/20330651)

Measurement Book Detail

MB NO.  35242        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 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 AMIT KUMAR RAM BH-09-005-015-01746100/2221 SC इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL004093 Credited 26/05/2023   2 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 25/05/2023   3 RINKU DEVI BH-09-005-015-01746100/2227 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 26/05/2023   4 DEVANTI DEVI BH-09-005-015-01746100/2228 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 26/05/2023   5 SARASWTI DEVI BH-09-005-015-01746100/2185 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 25/05/2023   6 KEDLI DEVI BH-09-005-015-01746100/2187 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 25/05/2023   7 NAND KUMARI DEVI BH-09-005-015-01746100/2195 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 25/05/2023   8 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 26/05/2023   9 SHIVMATI DEVI BH-09-005-015-01746100/2208 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL004093 Credited 25/05/2023   10 RADHIKA DEVI BH-09-005-015-01746100/2210 OTHER इन्‍यातपुर A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL004093 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130