Muster Roll No. : 12588	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 0509005015/2023-2024/397261/AS    Sanction Date : 27/11/2023
Work Code : 0509005015/IC/20504344	Work Name : gram barwa bujurg me kanya vidhalya se ahri tak pain ki urahi work (0509005015/IC/20504344)

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 16 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 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL040132 Credited 25/03/2024   2 TRILOKI SINGH BH-09-005-015-01746100/2353 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL040132 Credited 25/03/2024   3 SWANA BIBI BH-09-005-015-01746100/2671 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL040132 Credited 25/03/2024   4 SHATRUDHAN RAY BH-09-005-015-01746100/2258 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL040132 Credited 25/03/2024   5 RINKU DEVI BH-09-005-015-01746100/2322 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL040132 Credited 25/03/2024   6 MEERA DEVI BH-09-005-015-01746100/2360 SC इन्‍यातपुर A A A A A A A A A P A A A A A A 1 228 228 0 0 228 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL040132 Credited 25/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 228 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18468 Average Per labour 3078

Total man days : 81