Muster Roll No. : 4364	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0509005/2023-2024/125016/AS    Sanction Date : 12/05/2023
Work Code : 0509005/FP/20333236	Work Name : BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236)

Measurement Book Detail

MB NO.  35272        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 RAM NIWAS MISHRA BH-09-005-010-01747000/3223 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL010957 Credited 30/08/2023   2 KRISHNA DEVI BH-09-005-010-01747000/3376 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL010957 Credited 30/08/2023   3 MUNI DEVI BH-09-005-010-01747000/3351 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL010957 Credited 30/08/2023   4 ANITA DEVI BH-09-005-010-01747000/3035 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL010957 Credited 30/08/2023   5 RAJESH KUMAR MAHTO BH-09-005-010-01747000/3417 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL010957 Credited 30/08/2023   6 NAGENDRA KUMAR PRASAD BH-09-005-010-01747000/3328 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 UCO BANK EKMA UCBA0002474 0509005WL010957 Credited 30/08/2023   7 SRIKANT PANDEY BH-09-005-010-01747000/3371 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL010957 Credited 30/08/2023   8 जगमोहन महतो(Self) BH-09-005-010-01747000/328 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL010957 Credited 30/08/2023   9 RANJEETA DEVI BH-09-005-010-01747000/3358 OTHER बारेजा P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL010957 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117