Muster Roll No. : 19023	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0509005/2022-2023/338785/AS    Sanction Date : 01/02/2023
Work Code : 0509005/IC/20457558	Work Name : GRAM BARWA BUJURG ME DIGHA SE LEKAR PIPAL KE PED TAK PAYEN KI URAHI KARY (0509005/IC/20457558)

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 FUL KUMARI DEVI BH-09-005-015-01746100/2675 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL055567 Credited 25/03/2023   2 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL055567 Credited 25/03/2023   3 SANJU DEVI BH-09-005-015-01746100/2796 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL055567 Credited 25/03/2023   4 MATIJHARI DEVI BH-09-005-015-01746100/2257 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL055567 Credited 25/03/2023   5 MOHAN PRASAD BH-09-005-015-01746100/2273 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055567 Credited 25/03/2023   6 SULTAN MIYAN BH-09-005-015-01746100/3296 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055567 Credited 25/03/2023   7 ARIF ANSARI BH-09-005-015-01746100/3290 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055567 Credited 25/03/2023   8 SHAUKAT ALI MIYA BH-09-005-015-01746100/3288 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055567 Credited 25/03/2023   9 MAINUDDIN ANSARI BH-09-005-015-01746100/3286 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL055567 Credited 25/03/2023   10 INDU DEVI BH-09-005-015-01746100/2469 OTHER इन्‍यातपुर A P P P P P P A P A A P P P P 11 210 2310 0 0 2310 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL055567 Credited 25/03/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110