Muster Roll No. : 13232	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 0509005010/2023-2024/364536/AS    Sanction Date : 14/11/2023
Work Code : 0509005010/RC/20644499	Work Name : GRAM BAREJA ME JAITPUR MENI ROAD SE NASIM ANSARI KE GHAR TAK SADAK DK MITI AND PEVAR BLOCK DK NIRMAN (0509005010/RC/20644499)

Measurement Book Detail

MB NO.  59721        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 CHINTA DEVI BH-09-005-010-01747000/2629 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL041994 Credited 25/03/2024   2 DURGAWATI DEVI BH-09-005-010-01747000/2985 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL041994 Credited 25/03/2024   3 KALAWATI DEVI BH-09-005-010-01747000/3367 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL041994 Credited 25/03/2024   4 GITA DEVI BH-09-005-010-01747000/3385 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL041994 Credited 25/03/2024   5 USHA DEVI BH-09-005-010-01747000/3273 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL041994 Credited 25/03/2024   6 GUDIYA BEGAM BH-09-005-010-01747000/2983 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL041994 Credited 25/03/2024   7 ANITA DEVI BH-09-005-010-01747000/2624 OTHER बारेजा X X P P P A A A P A A P P P P 8 228 1824 0 0 1824 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL041994 Credited 25/03/2024   Daily Attendence 0 0 7 7 7 0 0 0 7 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1824

Total man days : 56