Muster Roll No. : 258	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 0509005/2023-2024/119020/AS    Sanction Date : 09/03/2024
Work Code : 0509005/IC/20541415	Work Name : GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)

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 MALA DEVI BH-09-005-010-01747000/3108 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 2 PRABHAVATI DEVI BH-09-005-010-01747000/3374 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 3 MEERA DEVI BH-09-005-010-01747000/3377 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 4 PRABHUNATH SINGH BH-09-005-010-01747000/3420 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 5 SITA DEVI BH-09-005-010-01747000/3373 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 6 DINESH KUMAR SHARMA BH-09-005-010-01747000/3334 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA DAUDNAGAR UBIN0577359 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR 7 JAYMALA DEVI BH-09-005-010-01747000/3414 OTHER बारेजा X P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001223 Credited 29/04/2024   RAMESH KUMAR Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24010

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

Total Cash payment(In Rs.) Cash 24010 Average Per labour 3430

Total man days : 98