Muster Roll No. : 17367	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 0509005010/2022-2023/340280/AS    Sanction Date : 29/11/2022
Work Code : 0509005010/FP/20320899	Work Name : GRAM BAREJA ME BACHA SINGH KE POKHRA SE LEKAR KAMLDEV TIWARI KE KHET TAK BANDH KA JIRNODHAR KARY (0509005010/FP/20320899)

Measurement Book Detail

MB NO.  91358        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 BASANTI DEVI BH-09-005-010-01747000/3303 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL046162 Credited 19/01/2023   2 RAUSHAN KUMAR SAH GOND BH-09-005-010-01747000/3432 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL046162 Credited 19/01/2023   3 PUSHPA DEVI BH-09-005-010-01747000/3315 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL046162 Credited 19/01/2023   4 NIRAJ KUMAR SAH BH-09-005-010-01747000/3265 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK EKMA UCBA0002474 0509005WL046162 Credited 19/01/2023   5 NAUR JAHAN BH-09-005-010-01747000/3277 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL046162 Credited 19/01/2023   6 NIDHI DEVI BH-09-005-010-01747000/3457 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL046162 Credited 19/01/2023   7 PUNAM DEVI BH-09-005-010-01747000/3040 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL046162 Credited 19/01/2023   8 AMIT KUMAR PRASAD BH-09-005-010-01747000/3433 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL046162 Credited 19/01/2023   9 NUR ALAM SAI BH-09-005-010-01747000/3441 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL046162 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126