Muster Roll No. : 19029	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0509005/2022-2023/256769/AS    Sanction Date : 21/07/2022
Work Code : 0509005/FP/20318230	Work Name : GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)

Measurement Book Detail

MB NO.  93781        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 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 RAMBACHAN PRASAD(Self) BH-09-005-015-01746100/1412 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL055566 Credited 25/03/2023   2 TARA MUNI DEVI BH-09-005-015-01746100/2431 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL055566 Credited 25/03/2023   3 SUNAINA DEVI BH-09-005-015-01746100/2770 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL055566 Credited 25/03/2023   4 KISMATO DEVI BH-09-005-015-01746100/2692 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL055566 Credited 25/03/2023   5 REKHA DEVI BH-09-005-015-01746100/2703 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL055566 Credited 25/03/2023   6 SAVITA DEVI BH-09-005-015-01746100/2065 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055566 Credited 25/03/2023   7 SUSHILA DEVI BH-09-005-015-01746100/2423 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055566 Credited 25/03/2023   8 BABITA DEVI BH-09-005-015-01746100/2441 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055566 Credited 25/03/2023   9 SUGANTI DEVI BH-09-005-015-01746100/2710 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055566 Credited 25/03/2023   10 NIRMA DEVI BH-09-005-015-01746100/2076 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL055566 Credited 25/03/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120