Muster Roll No. : 19013	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0509005/2022-2023/11592/AS    Sanction Date : 01/02/2023
Work Code : 0509005/FP/20322353	Work Name : GRAM INAYATPUR ME MASAN MAI SE DAUDPUR SIMA TAK BANDH PER MITIKARN KARY (0509005/FP/20322353)

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 UMARAWATI DEVI BH-09-005-015-01746100/2376 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL0056867 Credited 11/05/2023   2 SAGYANTI DEVI BH-09-005-015-01746100/3184 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL055568 Credited 25/03/2023   3 KAVITA DEVI BH-09-005-015-01746100/2457 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL055568 Credited 25/03/2023   4 DINANATH MAHTO BH-09-005-015-01746100/2688 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   5 BABITA DEVI BH-09-005-015-01746100/2081 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL055568 Credited 25/03/2023   6 MAMTA DEVI BH-09-005-015-01746100/2157 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL055568 Credited 25/03/2023   7 MITHILESH KUMAR PRASAD BH-09-005-015-01746100/2422 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   8 SUDAMO DEVI BH-09-005-015-01746100/2071 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   9 KISHORI DEVI BH-09-005-015-01746100/3172 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   10 DEVMATO DEVI BH-09-005-015-01746100/3200 OTHER इन्‍यातपुर A P P P P P P A P A P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055568 Credited 25/03/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120