Muster Roll No. : 592	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 0509005/2023-2024/40421/AS    Sanction Date : 06/03/2024
Work Code : 0509005/FP/20350417	Work Name : Gram mahamadpur me rahaman miya ke khet se gargati tak bandh ka nirman work (0509005/FP/20350417)

Measurement Book Detail

MB NO.  1        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 SONU KUMAR BH-09-005-006-01742800/2977 SC छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL002859 Credited 12/05/2024   2 CHAMPA BEGAM BH-09-005-006-01742800/3973 SC छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL002859 Credited 11/05/2024   3 SAROJ DEVI BH-09-005-006-01742800/4085 OTHER छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL002859 Credited 11/05/2024   4 ROJIDIN BH-09-005-006-01742800/4072 OTHER छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   5 PRABHAWATI DEVI BH-09-005-006-01742800/4046 OTHER छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   6 NIRMALA DEVI BH-09-005-006-01744300/1896 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA MUBARAKPUR CBIN0282792 0509005WL002859 Credited 11/05/2024   7 RANEETA DEVI(Wife) BH-09-005-006-01742800/349 SC छिफॉल P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002859 Credited 11/05/2024   8 BHUCHI DEVI(Self) BH-09-005-006-01744300/1945 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL002859 Credited 11/05/2024   9 GAYNTI DEVI(Self) BH-09-005-006-01744300/1952 OTHER मोहम्‍मदपुर P P P P P P P A P P P P P P A 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA BHAGWAN BAZAR, CHAPRA CBIN0281486 0509005WL002859 Credited 11/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9555 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 3185

Total man days : 117