Muster Roll No. : 2174	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 0509005/2022-2023/123093/AS    Sanction Date : 29/04/2022
Work Code : 0509005/IF/20666531	Work Name : GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)

Measurement Book Detail

MB NO.  35270        Page NO.  5

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 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 Panchdev Ray(Self) BH-09-005-010-01747000/1988 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL007534 Credited 25/07/2022   2 रामअयोध्‍या राम(Self) BH-09-005-010-01747000/251 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL007534 Credited 25/07/2022   3 SUNAINA DEVI BH-09-005-010-01747000/2683 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL007534 Credited 25/07/2022   4 JAGDEV YADAV(Self) BH-09-005-010-01747000/1001 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL007534 Credited 25/07/2022   5 NAGENDRA KUMAR PRASAD BH-09-005-010-01747000/3328 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 UCO BANK EKMA UCBA0002474 0509005WL007534 Credited 25/07/2022   6 Upendra Mishra(Self) BH-09-005-010-01747000/2045 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007534 Credited 25/07/2022   7 RANJEETA DEVI BH-09-005-010-01747000/3358 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL007534 Credited 25/07/2022   8 MANGARI DEVI BH-09-005-010-01747000/3069 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL007534 Credited 25/07/2022   9 SANGITA DEVI BH-09-005-010-01747000/2740 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL007534 Credited 25/07/2022   10 GYANTI DEVI BH-09-005-010-01747000/2640 OTHER बारेजा P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL007534 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80