Muster Roll No. : 448	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 0509005010/2023-2024/211833/AS    Sanction Date : 20/06/2023
Work Code : 0509005010/WC/20592386	Work Name : GRAM DHARMAPURA ME SARKARI POKHARA KA URAHI KARYA (0509005010/WC/20592386)

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 RAMESHWAR PRASAD BH-09-005-010-01747000/3516 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 2 MINTA DEVI BH-09-005-010-01747000/2627 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 3 CHINTA DEVI BH-09-005-010-01747000/2629 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 4 DURGAWATI DEVI BH-09-005-010-01747000/2985 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 5 SATYJIT KUMAR PANDAY BH-09-005-010-01747000/3019 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 6 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 7 RAJA YADAV BH-09-005-010-01747000/3556 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 8 SHIV KUMAR RIWARI BH-09-005-010-01747000/3553 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 9 RANJEET KUMAR SAH BH-09-005-010-01747000/3569 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR 10 SHAYA KANT UPADHAYAY BH-09-005-010-01747000/3706 OTHER बारेजा X X X X P A P P A A A P A P P 6 240 1440 0 0 1440 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL001232 Credited 29/04/2024   RAMESH KUMAR Daily Attendence 0 0 0 0 10 0 10 10 0 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60