Muster Roll No. : 4368	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0509005010/2023-2024/157668/AS    Sanction Date : 30/05/2023
Work Code : 0509005010/IC/20488852	Work Name : GRAM BAREJA ME GANDAK NAHAR SE MANJHI BARAULI PATH TAK PAYEN KI URAHI KARY (0509005010/IC/20488852)

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 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 Lilavati Devi(Self) BH-09-005-010-01747000/2043 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL010958 Credited 30/08/2023   2 SITA DEVI BH-09-005-010-01747000/3292 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL010958 Credited 30/08/2023   3 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010958 Credited 30/08/2023   4 AJAY KUMAR SAH GOND BH-09-005-010-01747000/3003 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010958 Credited 30/08/2023   5 SHIVPATI DEVI BH-09-005-010-01747000/2690 OTHER बारेजा A A P P P P P A P P P P P A 10 228 2280 0 0 2280 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010958 Credited 30/08/2023   6 संगीता देवी(Wife) BH-09-005-010-01747000/1904 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010958 Credited 30/08/2023   7 GURIYA DEVI BH-09-005-010-01747000/3300 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL010958 Credited 30/08/2023   8 LAICHI DEVI BH-09-005-010-01747000/3293 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL010958 Credited 30/08/2023   9 SHOBHA DEVI BH-09-005-010-01747000/3294 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL010958 Credited 30/08/2023   10 NIKI DEVI BH-09-005-010-01747000/3289 OTHER बारेजा P A P P P P P A P P P P P A 11 228 2508 0 0 2508 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL010958 Credited 30/08/2023   Daily Attendence 9 0 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24852

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

Total Cash payment(In Rs.) Cash 24852 Average Per labour 2485.2

Total man days : 109