Muster Roll No. : 108	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 0509005/2023-2024/43268/AS    Sanction Date : 10/02/2024
Work Code : 0509005/IC/20526196	Work Name : gram barwa takhat me shivnath singh ke khet se baliram singh ke khet tak pain ki urahi work (0509005/IC/20526196)

Measurement Book Detail

MB NO.  1562        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 PAPPU KUMAR PRASAD BH-09-005-015-01746100/3307 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL000962 Credited 29/04/2024   2 CHINTA DEVI BH-09-005-015-01746100/2218 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000962 Credited 29/04/2024   3 RAJ KUMAR SAH BH-09-005-015-01746100/2003 ST इन्‍यातपुर A A P A P A A P A A A A A A A 3 245 735 0 0 735 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL000962 Credited 29/04/2024   4 SHIVMATI DEVI BH-09-005-015-01746100/2208 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL000962 Credited 29/04/2024   5 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000962 Credited 29/04/2024   6 NAJMA KHATUN BH-09-005-015-01746100/2248 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000962 Credited 29/04/2024   7 JUMARATAN BIBI BH-09-005-015-01746100/2251 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL000962 Credited 29/04/2024   8 PARSHURAM THAKUR BH-09-005-015-01746100/2116 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL000962 Credited 29/04/2024   9 MAYA DEVI BH-09-005-015-01746100/2114 OTHER इन्‍यातपुर A P P P P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL000962 Credited 29/04/2024   Daily Attendence 0 8 9 8 9 8 8 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 735 Amount Paid Other 27440

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

Total Cash payment(In Rs.) Cash 28175 Average Per labour 3130.5557

Total man days : 115