Muster Roll No. : 3848	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0509005/2023-2024/127170/AS    Sanction Date : 16/05/2023
Work Code : 0509005/IC/20484199	Work Name : WARD NO. 02 ME BADI NAHAR SE PURAB JANE WALI PAYEN KI URAHI & PULIYA KA NIRMAN KARY (0509005/IC/20484199)

Measurement Book Detail

MB NO.  56824        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 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL009806 Credited 30/06/2023   2 SANJU DEVI BH-09-005-015-01746100/2796 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL009806 Credited 01/07/2023   3 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL009806 Credited 30/06/2023   4 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL009806 Credited 01/07/2023   5 RAJIYA BEGAM BH-09-005-015-01746100/2463 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL009806 Credited 01/07/2023   6 MOHAN PRASAD BH-09-005-015-01746100/2273 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009806 Credited 30/06/2023   7 RAMBACHCHAN RAM BH-09-005-015-01746100/2925 SC इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009806 Credited 30/06/2023   8 MAINUDDIN ANSARI BH-09-005-015-01746100/3286 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL009806 Credited 30/06/2023   9 SAROJ DEVI BH-09-005-015-01746100/2989 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL009806 Credited 30/06/2023   10 INDU DEVI BH-09-005-015-01746100/2469 OTHER इन्‍यातपुर A P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL009806 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130