Muster Roll No. : 4401	Date From : 17/06/2023    Date To : 30/06/2023	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 12 13 14 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 INDAR SAH BH-09-005-015-01746100/2155 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011875 Credited 30/08/2023   2 JITENDRA SINGH BH-09-005-015-01746100/2192 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011875 Credited 30/08/2023   3 SANTOSH KUMAR SINGH BH-09-005-015-01746100/2288 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL011875 Credited 30/08/2023   4 ANITA KUMARI BH-09-005-015-01746100/2298 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL011875 Credited 30/08/2023   5 PHULWANTI DEVI BH-09-005-015-01746100/2309 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL011875 Credited 30/08/2023   6 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011875 Credited 30/08/2023   7 KAMESHWAR RAY BH-09-005-015-01746100/2305 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011875 Credited 30/08/2023   8 TARAMUNI DEVI BH-09-005-015-01746100/2307 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011875 Credited 30/08/2023   9 VIJAY KUMAR SINGH BH-09-005-015-01746100/2293 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011875 Credited 30/08/2023   10 DEVANTI DEVI BH-09-005-015-01746100/2180 OTHER इन्‍यातपुर A P P P P P P P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL011875 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120