Muster Roll No. : 11332	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 0509005/2023-2024/325491/AS    Sanction Date : 23/10/2023
Work Code : 0509005/RC/20654745	Work Name : Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745)

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 MEERA DEVI BH-09-005-010-01747000/3377 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   2 MUKESH KUMAR YADAV BH-09-005-010-01747000/3408 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   3 SHANKAR MISHRA BH-09-005-010-01747000/3421 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   4 UNNAI DEVI BH-09-005-010-01747000/3629 SC बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   5 BUCHI DEVI BH-09-005-010-01747000/3632 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   6 SHYAM SUNDAR PRASAD BH-09-005-010-01747000/3635 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033870 Credited 01/02/2024   7 SITA DEVI BH-09-005-010-01747000/3373 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL033870 Credited 01/02/2024   8 MANSA DEVI BH-09-005-010-01747000/3356 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033870 Credited 01/02/2024   9 RAVI SHANKAR SAH BH-09-005-010-01747000/3682 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL033870 Credited 01/02/2024   10 NIKESH KUMAR YADAV BH-09-005-010-01747000/3561 OTHER बारेजा P A P P P P P P P P P P P P 13 228 2964 0 0 2964 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL033870 Credited 01/02/2024   Daily Attendence 10 0 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