Muster Roll No. : 768	Date From : 18/04/2023    Date To : 30/04/2023	Sanction No. : 0509001008/2023-2024/79568/AS    Sanction Date : 14/04/2023
Work Code : 0509001008/IF/20789512	Work Name : Gram Durgouli Me Manjhari Devi Ke Niji Zamin Pe Khet Pokhra Ka Nirman (0509001008/IF/20789512)

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 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 MANJU DEVI BH-09-001-008-01690200/1248 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   2 GITA DEVI BH-09-001-008-01690200/1270 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   3 GITA DEVI BH-09-001-008-01690200/1312 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   4 RAMSOHRAI SINGH BH-09-001-008-01690200/1429 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   5 CHANDA DEVI BH-09-001-008-01690100/1405 SC दमदमी P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   6 SARASWATI DEVI BH-09-001-008-01690200/1736 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL003125 Credited 13/05/2023   7 RINA DEVI BH-09-001-008-01690200/1135 OTHER दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003125 Credited 13/05/2023   8 RITA DEVI(Self) BH-09-001-008-01690200/1774 SC दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003125 Credited 13/05/2023   9 Sima Devi(Self) BH-09-001-008-01690200/1673 OTHER दुऱगौली P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003125 Credited 13/05/2023   10 BEAUTY KUMARI(Self) BH-09-001-008-01688500/2738 OTHER बंसोई P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL003125 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 8892

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

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

Total man days : 130