Muster Roll No. : 3061	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 0509005015/2023-2024/123828/AS    Sanction Date : 15/05/2023
Work Code : 0509005015/IC/20484189	Work Name : GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)

Measurement Book Detail

MB NO.  35242        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 KAVITA DEVI BH-09-005-015-01746100/2457 OTHER इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006622 Credited 10/06/2023   2 REKHA DEVI BH-09-005-015-01746100/3469 SC इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL006622 Credited 10/06/2023   3 MUNNI DEVI BH-09-005-015-01746100/3472 SC इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL006622 Credited 10/06/2023   4 GYANTI DEVI BH-09-005-015-01746100/3835 OTHER इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL006622 Credited 10/06/2023   5 RAJESH SINGH BH-09-005-015-01746100/3837 OTHER इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL006622 Credited 10/06/2023   6 INDU DEVI BH-09-005-015-01746100/3551 SC इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL006622 Credited 10/06/2023   7 DAYANTI DEVI BH-09-005-015-01746100/3201 OTHER इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL006622 Credited 10/06/2023   8 SHAMBHU KUMAR RAY BH-09-005-015-01746100/2299 OTHER इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DAUDPUR SBIN0018434 0509005WL006622 Credited 10/06/2023   9 NIRMALA DEVI BH-09-005-015-01746100/4581 SC इन्‍यातपुर X A P P P P P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL006622 Credited 10/06/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117