Muster Roll No. : 18693	Date From : 15/02/2023    Date To : 28/02/2023	Sanction No. : 0509005/2022-2023/340277/AS    Sanction Date : 07/12/2022
Work Code : 0509005/FP/20320842	Work Name : GRAM BAREJA ME RAMESH PANDEY KE KHET SE DO MUHANI PAYEN SITALPUR SIMA TAK BANDH KA MARAMTI KARY (0509005/FP/20320842)

Measurement Book Detail

MB NO.  91358        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 AMIN ANSARI BH-09-005-010-01747000/1878 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL054124 Credited 23/03/2023   2 CHAMPA DEVI BH-09-005-010-01747000/2661 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL054124 Credited 23/03/2023   3 MALA DEVI BH-09-005-010-01747000/3108 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL054124 Credited 23/03/2023   4 Kanhaiya Yadav(Self) BH-09-005-010-01747000/1957 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL054124 Credited 23/03/2023   5 विरन साह(Self) BH-09-005-010-01747000/207 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL054124 Credited 23/03/2023   6 RINA DEVI BH-09-005-010-01747000/1379 SC बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL054124 Credited 23/03/2023   7 Anita Devi(Self) BH-09-005-010-01747000/2046 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL054124 Credited 23/03/2023   8 PARVATI DEVI BH-09-005-010-01747000/2961 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL054124 Credited 23/03/2023   9 VIKASH KUMAR PRASAD BH-09-005-010-01747000/3026 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL054124 Credited 23/03/2023   10 RAJKUMARI KUWAR BH-09-005-010-01747000/3142 SC बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL054124 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140