Muster Roll No. : 4065	Date From : 05/06/2023    Date To : 15/06/2023	Sanction No. : 0509005015/2023-2024/111217/AS    Sanction Date : 04/05/2023
Work Code : 0509005015/IC/20477282	Work Name : GRAM BARWA ME DHANESH RAM KE KHET SE PRABHU RAM KE KHET TAK PAYIN KI URAHI KARYA (0509005015/IC/20477282)

Measurement Book Detail

MB NO.  35242        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 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 GYANTI DEVI BH-09-005-015-01746100/2131 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL009466 Credited 30/06/2023   2 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL009466 Credited 30/06/2023   3 RAJKISHOR MAHTO BH-09-005-015-01746100/2127 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509005WL009466 Credited 30/06/2023   4 TERASA DEVI BH-09-005-015-01746100/2125 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009466 Credited 01/07/2023   5 MADHURI DEVI BH-09-005-015-01746100/2120 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009466 Credited 30/06/2023   6 DAROGA RAY BH-09-005-015-01746100/1833 SC इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL009466 Credited 01/07/2023   7 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL009466 Credited 30/06/2023   8 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL009466 Credited 30/06/2023   9 DEVANTI DEVI BH-09-005-015-01746100/2228 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL009466 Credited 30/06/2023   10 JAPHAR ALI BH-09-005-015-01746100/2117 OTHER इन्‍यातपुर A P P P P P P P A P P 9 228 2052 0 0 2052 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009466 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90