Muster Roll No. : 18239	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 0509005010/2022-2023/329987/AS    Sanction Date : 09/11/2022
Work Code : 0509005010/IC/20456274	Work Name : GRAM BAREJA ME GANDAK BARI NAHAR SE BICHALA PUL TAK PAYEN KA URAHI KARY (0509005010/IC/20456274)

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 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 HASMUN BIBI BH-09-005-010-01747000/3278 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL055052 Credited 24/03/2023   2 ANJU DEVI BH-09-005-010-01747000/3366 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL055052 Credited 24/03/2023   3 KALAWATI DEVI BH-09-005-010-01747000/3367 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL055052 Credited 24/03/2023   4 BALRAM PRASAD BH-09-005-010-01747000/3485 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL055052 Credited 24/03/2023   5 RAVIND NATH CHAUBEY BH-09-005-010-01747000/3264 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL055052 Credited 24/03/2023   6 ASHA DEVI BH-09-005-010-01747000/3496 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL055052 Credited 24/03/2023   7 DILKUMARI DEVI BH-09-005-010-01747000/2975 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL055052 Credited 24/03/2023   8 MAMTA DEVI BH-09-005-010-01747000/3360 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL055052 Credited 24/03/2023   9 VIBHA MANOHAR DEVI BH-09-005-010-01747000/3424 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL055052 Credited 24/03/2023   10 KIRAN DEVI BH-09-005-010-01747000/3428 OTHER बारेजा P P P P P P P P P A P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL055052 Credited 25/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

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

Total man days : 140