Muster Roll No. : 10659	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 0509005015/2023-2024/123828/AS    Sanction Date : 15/05/2023
Work Code : 0509005015/IC/20484189	Work Name : GRAM DUDHAILA ME WARD NO. 10 ME P.C.C SARAK SE UTTAR JANE WALI PAYEN KI URAHI KARY (0509005015/IC/20484189)

Measurement Book Detail

MB NO.  123        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 UMARAWATI DEVI BH-09-005-015-01746100/2376 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL0042973 Credited 25/03/2024   2 TRILOKI SINGH BH-09-005-015-01746100/2353 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL031653 Credited 01/01/2024   3 CHANDA DEVI BH-09-005-015-01746100/2725 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL031653 Credited 01/01/2024   4 DEWANTI DEVI BH-09-005-015-01746100/3181 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031653 Credited 01/01/2024   5 MINA DEVI BH-09-005-015-01746100/2738 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL0042973 Credited 25/03/2024   6 ISLAWATI DEVI BH-09-005-015-01746100/2712 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031653 Credited 01/01/2024   7 GAYATRI DEVI BH-09-005-015-01746100/3470 SC इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031653 Credited 01/01/2024   8 YOGENDRA MAHTO BH-09-005-015-01746100/3168 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031653 Credited 01/01/2024   9 DHARMENDRA RAY BH-09-005-015-01746100/3255 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031653 Credited 01/01/2024   10 HARITESH PRASAD BH-09-005-015-01746100/3277 OTHER इन्‍यातपुर A P A P P A P P P P P P P P 11 228 2508 0 0 2508 UNION BANK OF INDIA SIWAN UBIN0551210 0509005WL031653 Credited 01/01/2024   Daily Attendence 0 10 0 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110