Muster Roll No. : 19017	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0509005/2022-2023/11592/AS    Sanction Date : 01/02/2023
Work Code : 0509005/FP/20322353	Work Name : GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)

Measurement Book Detail

MB NO.  93781        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 KUSUM DEVI BH-09-005-015-01746100/3747 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   2 SHILA DEVI BH-09-005-015-01746100/3748 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   3 TRIOKI SINGH BH-09-005-015-01746100/3761 OTHER इन्‍यातपुर A A A A P A A A A A A A A A A 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   4 KIRAN DEVI BH-09-005-015-01746100/3764 OTHER इन्‍यातपुर A A A A P A A A A A A A A A A 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   5 CHINTA DEVI BH-09-005-015-01746100/3762 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   6 SHYAM SUNDARI DEVI BH-09-005-015-01746100/3769 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   7 LALASHA DEVI BH-09-005-015-01746100/3736 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL055568 Credited 25/03/2023   8 BHYAGMANI DEVI BH-09-005-015-01746100/3743 OTHER इन्‍यातपुर A A A A P A A A A A A A A A A 1 210 210 0 0 210 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL055568 Credited 25/03/2023   9 MANU RAY BH-09-005-015-01746100/3753 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL055568 Credited 25/03/2023   10 RANJIT PRASAD BH-09-005-015-01746100/3759 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL055568 Credited 25/03/2023   Daily Attendence 0 7 7 7 10 7 7 0 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 87