Muster Roll No. : 10169	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 0509005010/2023-2024/157857/AS    Sanction Date : 30/05/2023
Work Code : 0509005010/IC/20488857	Work Name : GRAM BAREJA ME MANJHI BARAULI PATH SE DEVI STHAN TAK PAYEN KI URAHI KARY (0509005010/IC/20488857)

Measurement Book Detail

MB NO.  35350        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 SATYANAND UPADHYAY BH-09-005-010-01747000/3237 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL031048 Credited 01/01/2024   2 RAJESHWAR PRASAD BH-09-005-010-01747000/3255 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031048 Credited 01/01/2024   3 BABLOO PRASAD BH-09-005-010-01747000/3258 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031048 Credited 01/01/2024   4 PARWATI DEVI BH-09-005-010-01747000/3269 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031048 Credited 01/01/2024   5 CHAMPA DEVI BH-09-005-010-01747000/3274 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL031048 Credited 01/01/2024   6 DEVANTI DEVI BH-09-005-010-01747000/3297 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL031048 Credited 01/01/2024   7 PUSHPA DEVI BH-09-005-010-01747000/3315 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031048 Credited 01/01/2024   8 SITA DEVI BH-09-005-010-01747000/3292 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL031048 Credited 01/01/2024   9 SUSHIL KUMAR SAH BH-09-005-010-01747000/3266 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL031048 Credited 01/01/2024   10 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL031048 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150