Muster Roll No. : 787	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 0509005/2023-2024/87309/AS    Sanction Date : 19/04/2023
Work Code : 0509005/FP/20330195	Work Name : GRAM DUDHAILA ME BADI NAHAR SE LEKAR DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20330195)

Measurement Book Detail

MB NO.  46917        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 DINANATH MAHTO BH-09-005-015-01746100/2688 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL003060 Credited 17/05/2023   2 SUNAINA DEVI BH-09-005-015-01746100/2770 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL003060 Credited 17/05/2023   3 BASANTI DEVI BH-09-005-015-01746100/2771 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   4 ARUN KUMAR PRASAD BH-09-005-015-01746100/2445 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   5 VISHAL KUMAR PRASAD BH-09-005-015-01746100/2756 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   6 KISMATO DEVI BH-09-005-015-01746100/2692 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   7 SAURABH KUMAR GIRI BH-09-005-015-01746100/2699 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   8 AJIT KUMAR PRASAD(Father) BH-09-005-015-01746100/2810 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL003060 Credited 17/05/2023   9 ANUJ KUMAR RAM BH-09-005-015-01746100/2777 SC इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003060 Credited 17/05/2023   10 SUGANTI DEVI BH-09-005-015-01746100/2710 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL003060 Credited 17/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 0 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