Muster Roll No. : 1857	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0509005010/2023-2024/122714/AS    Sanction Date : 09/03/2024
Work Code : 0509005010/IC/20541420	Work Name : GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)

Measurement Book Detail

MB NO.  1        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 DEVANTI DEVI BH-09-005-010-01747000/3297 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 2 SALMA KHATOON BH-09-005-010-01747000/3310 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 3 RAJESH PRASAD BH-09-005-010-01747000/3436 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 4 REKHA DEVI BH-09-005-010-01747000/3320 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 5 DHARMENDRA SAH BH-09-005-010-01747000/3464 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 6 RANJIT SAH BH-09-005-010-01747000/3329 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 7 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 8 GURIYA DEVI BH-09-005-010-01747000/3300 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 9 KISHOR DEVI BH-09-005-010-01747000/3298 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR 10 BABITA DEVI BH-09-005-010-01747000/3350 OTHER बारेजा P P P P P A A A A A A P P P P 9 245 2205 0 0 2205 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL006768 Credited 12/06/2024   RAMESH KUMAR Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 90