Muster Roll No. : 1625	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 0509005/2022-2023/123093/AS    Sanction Date : 29/04/2022
Work Code : 0509005/IF/20666531	Work Name : GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)

Measurement Book Detail

MB NO.  35270        Page NO.  5

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 MUNI DEVI BH-09-005-010-01747000/3351 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL004793 Credited 27/05/2022   2 MUKESH KUMAR YADAV BH-09-005-010-01747000/3408 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL004793 Credited 27/05/2022   3 SHANKAR MISHRA BH-09-005-010-01747000/3421 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL004793 Credited 27/05/2022   4 RAJESH KUMAR MAHTO BH-09-005-010-01747000/3417 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL004793 Credited 27/05/2022   5 NAGENDRA KUMAR PRASAD BH-09-005-010-01747000/3328 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK EKMA UCBA0002474 0509005WL004793 Credited 26/05/2022   6 SRIKANT PANDEY BH-09-005-010-01747000/3371 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL004793 Credited 26/05/2022   7 SAVITA DEVI BH-09-005-010-01747000/3349 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004793 Credited 26/05/2022   8 SHUBHNARAYAN PRASAD BH-09-005-010-01747000/3415 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL004793 Credited 26/05/2022   9 MANGARI DEVI BH-09-005-010-01747000/3069 OTHER बारेजा X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004793 Credited 26/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126