Muster Roll No. : 3659	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 0509005/2023-2024/131538/AS    Sanction Date : 16/05/2023
Work Code : 0509005/IF/20814462	Work Name : GRAM PILU ME MANMOHAN SINGH KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20814462)

Measurement Book Detail

MB NO.  35272        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 SHIVKUMARO DEVI BH-09-005-015-01746100/3178 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009467 Credited 30/06/2023   2 OMPRAKASH KUSHWAHA BH-09-005-015-01746100/2990 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009467 Credited 30/06/2023   3 KISMATO DEVI BH-09-005-015-01746100/2692 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009467 Credited 30/06/2023   4 BASANTI DEVI BH-09-005-015-01746100/2771 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009467 Credited 30/06/2023   5 AJIT KUMAR PRASAD(Father) BH-09-005-015-01746100/2810 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009467 Credited 30/06/2023   6 SAROJ KUMAR SINGH BH-09-005-015-01746100/2907 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL009467 Credited 30/06/2023   7 SIMREKHA DEVI BH-09-005-015-01746100/3174 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009467 Credited 30/06/2023   8 ANSU KUMAR RAM BH-09-005-015-01746100/2972 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009467 Credited 30/06/2023   9 SITA DEVI BH-09-005-015-01746100/3189 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509005WL009467 Credited 30/06/2023   10 PRIYANKA DEVI BH-09-005-015-01746100/3195 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509005WL009467 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150