Muster Roll No. : 15602	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0509005015/2023-2024/81914/AS    Sanction Date : 28/02/2024
Work Code : 0509005015/RC/20703109	Work Name : gram inayatpur me prathmik vidhlya inayatpur ke pachim aur uttar me pavour block work (0509005015/RC/20703109)

Measurement Book Detail

MB NO.  123        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 PARMAMTA MAHTO BH-09-005-015-01746100/2142 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509005WL050031 Credited 16/04/2024   2 TERASA DEVI BH-09-005-015-01746100/2125 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050031 Credited 17/04/2024   3 BHARAT RAY BH-09-005-015-01746100/2126 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050031 Credited 16/04/2024   4 URMILA DEVI BH-09-005-015-01746100/1572 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL050031 Credited 17/04/2024   5 MANJU RAM BH-09-005-015-01746100/2092 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL050031 Credited 17/04/2024   6 MADHURI DEVI BH-09-005-015-01746100/2120 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL050031 Credited 16/04/2024   7 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL050031 Credited 16/04/2024   8 DHANESH RAM BH-09-005-015-01746100/2261 SC इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL050031 Credited 16/04/2024   9 DEVANTI KUNVAR BH-09-005-015-01746100/2130 OTHER इन्‍यातपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL050031 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126