Muster Roll No. : 15890	Date From : 16/03/2024    Date To : 31/03/2024	Sanction No. : 0509005/2023-2024/46949/AS    Sanction Date : 05/03/2024
Work Code : 0509005/FP/20354858	Work Name : gram pilui me manejar pandit ke khet se jitendra narayan singh ke pokhra tak bandh par mitti work (0509005/FP/20354858)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL052629 Credited 19/04/2024   2 TARA MUNI DEVI BH-09-005-015-01746100/2431 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL052629 Credited 19/04/2024   3 KISMATO DEVI BH-09-005-015-01746100/2692 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL052629 Credited 19/04/2024   4 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL052629 Credited 19/04/2024   5 SAVITA DEVI BH-09-005-015-01746100/2065 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL052629 Credited 19/04/2024   6 SHILA DEVI BH-09-005-015-01746100/2976 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL052629 Credited 19/04/2024   7 SIMREKHA DEVI BH-09-005-015-01746100/3174 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL052629 Credited 19/04/2024   8 GITA DEVI BH-09-005-015-01746100/2935 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL052629 Credited 19/04/2024   9 SAVITA DEVI BH-09-005-015-01746100/3177 OTHER इन्‍यातपुर P P P P P P P P P A P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL052629 Credited 19/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9 0

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