Muster Roll No. : 26	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 0509005015/2022-2023/20842/AS    Sanction Date : 13/02/2023
Work Code : 0509005015/IC/20464927	Work Name : GRAM BARWA KHURD ME PIPAL KE PED SE LEKAR NASIRA SIMA TAK PAYEN KI URAHI KARY. (0509005015/IC/20464927)

Measurement Book Detail

MB NO.  12380        Page NO.  2

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 AMIT KUMAR RAM BH-09-005-015-01746100/2221 SC इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL0004714 Credited 25/05/2023   2 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL000409 Credited 11/05/2023   3 CHINTA DEVI BH-09-005-015-01746100/2218 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   4 HIRALAL PRASAD BH-09-005-015-01746100/2236 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   5 VIKASH KUMAR SINGH BH-09-005-015-01746100/2238 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   6 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   7 RINKU DEVI BH-09-005-015-01746100/2227 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   8 DEVANTI DEVI BH-09-005-015-01746100/2228 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   9 LALBABU SINGH BH-09-005-015-01746100/2230 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   10 SUSHILA DEVI BH-09-005-015-01746100/2232 OTHER इन्‍यातपुर A A A P P P P P A P P P P A P 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000409 Credited 11/05/2023   Daily Attendence 0 0 0 10 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100