Muster Roll No. : 14866	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 0509005/2023-2024/43263/AS    Sanction Date : 10/02/2024
Work Code : 0509005/IC/20526194	Work Name : gram barwa bujurg me midil school se lekar bari nahar tak pain ki urahi work (0509005/IC/20526194)

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 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 A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL048572 Credited 16/04/2024   2 HIRAWATI DEVI BH-09-005-015-01746100/3297 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL048572 Credited 17/04/2024   3 BABITA DEVI BH-09-005-015-01746100/3306 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL048572 Credited 16/04/2024   4 SULTAN MIYAN BH-09-005-015-01746100/3296 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL048572 Credited 16/04/2024   5 RAMBACHCHAN RAM BH-09-005-015-01746100/2925 SC इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL048572 Credited 16/04/2024   6 SHAUKAT ALI MIYA BH-09-005-015-01746100/3288 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL048572 Credited 16/04/2024   7 MAINUDDIN ANSARI BH-09-005-015-01746100/3286 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL048572 Credited 16/04/2024   8 RUBI DEVI BH-09-005-015-01746100/3304 OTHER इन्‍यातपुर P P P P A P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL048572 Credited 16/04/2024   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 23712 Average Per labour 2964

Total man days : 104