Muster Roll No. : 2778	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 0509005015/2022-2023/42651/AS    Sanction Date : 06/03/2023
Work Code : 0509005015/IC/20468957	Work Name : GRAM BARWA BUJURG ME SHAILESH KUMAR SINGH KE KHET SE LEKAR SHIVNATH SINGH KE KHET TAK PAYEN KI URAHI (0509005015/IC/20468957)

Measurement Book Detail

MB NO.  35242        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 16 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 GYANTI DEVI BH-09-005-015-01746100/2131 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL006255 Credited 08/06/2023   2 RAJKISHOR MAHTO BH-09-005-015-01746100/2127 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK CHAPRA PUNB0009700 0509005WL006255 Credited 08/06/2023   3 TERASA DEVI BH-09-005-015-01746100/2125 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL006255 Credited 08/06/2023   4 RAJ KUMAR SAH BH-09-005-015-01746100/2003 ST इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL006255 Credited 08/06/2023   5 DAROGA RAY BH-09-005-015-01746100/1833 SC इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL006255 Credited 08/06/2023   6 SARASWATI DEVI BH-09-005-015-01746100/2197 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006255 Credited 08/06/2023   7 NITU DEVI BH-09-005-015-01746100/2239 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006255 Credited 08/06/2023   8 AISHA BEGAM BH-09-005-015-01746100/2241 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006255 Credited 08/06/2023   9 SACHCHIDA NAND SHARMA BH-09-005-015-01746100/2250 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL006255 Credited 08/06/2023   10 JAPHAR ALI BH-09-005-015-01746100/2117 OTHER इन्‍यातपुर P A P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL006255 Credited 08/06/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 3192 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140