Muster Roll No. : 13488	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 0509005015/2023-2024/435229/AS    Sanction Date : 02/01/2024
Work Code : 0509005015/IC/20513722	Work Name : GRAM PILUI ME BARI NAHAR SE PURB JANE WALI PAIN KI URAHI KARYA (0509005015/IC/20513722)

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 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 SONU KUMAR BIATHA BH-09-005-015-01746100/3060 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL044013 Credited 25/03/2024   2 RINKU DEVI BH-09-005-015-01746100/2290 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL044013 Credited 25/03/2024   3 CHANDRABHASH PRASAD BH-09-005-015-01746100/2730 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL044013 Credited 25/03/2024   4 RAVI SHANKAR SINGH BH-09-005-015-01746100/2717 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 HDFC BANK CHAPRA HDFC0001967 0509005WL044013 Credited 25/03/2024   5 MITHILESH KUMAR PRASAD BH-09-005-015-01746100/2422 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL044013 Credited 25/03/2024   6 VIMLESH KUMAR MANJHI BH-09-005-015-01746100/2153 SC इन्‍यातपुर P A P P P P P P A A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL044013 Credited 25/03/2024   7 ANUJ KUMAR RAM BH-09-005-015-01746100/2777 SC इन्‍यातपुर P A P P P P P P A A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL044013 Credited 25/03/2024   8 ANSU KUMAR RAM BH-09-005-015-01746100/2972 OTHER इन्‍यातपुर P A P P P P P P A A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL044013 Credited 25/03/2024   9 CHANDRABHUSHAN PRASAD BH-09-005-015-01746100/2271 OTHER इन्‍यातपुर P A P P P P P P P P A P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL044013 Credited 25/03/2024   Daily Attendence 9 0 9 9 9 9 9 9 6 6 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3040

Total man days : 120