Muster Roll No. : 11297	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 0509005010/2023-2024/386508/AS    Sanction Date : 14/11/2023
Work Code : 0509005010/IC/20504126	Work Name : GRAM BAREJA ME RAM CHATRA PRASAD KE KHET SE LEKAR DEVI STAN PUL TAK PAIN KI SAFAI KARYA (0509005010/IC/20504126)

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 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 TUNI DEVI BH-09-005-010-01747000/3043 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL033369 Credited 01/02/2024   2 ASHOK KUMAR TIWARI BH-09-005-010-01747000/3224 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   3 SATYANAND UPADHYAY BH-09-005-010-01747000/3237 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   4 RAJESHWAR PRASAD BH-09-005-010-01747000/3255 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL033369 Credited 01/02/2024   5 PARWATI DEVI BH-09-005-010-01747000/3269 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL033369 Credited 01/02/2024   6 CHAMPA DEVI BH-09-005-010-01747000/3274 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL033369 Credited 01/02/2024   7 SUSHIL KUMAR SAH BH-09-005-010-01747000/3266 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033369 Credited 01/02/2024   8 SADHNA DEVI BH-09-005-010-01747000/3169 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033369 Credited 01/02/2024   9 OM PRAKASH KUMAR MISHRA BH-09-005-010-01747000/3229 OTHER बारेजा P P A A P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033369 Credited 01/02/2024   Daily Attendence 9 9 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108