Muster Roll No. : 15997	Date From : 16/03/2024    Date To : 31/03/2024	Sanction No. : 0509005/2023-2024/119020/AS    Sanction Date : 09/03/2024
Work Code : 0509005/IC/20541415	Work Name : GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMIN ANSARI BH-09-005-010-01747000/1878 OTHER बारेजा P P P P P P P P P P A P P P P A 14 227 3178 0 0 3178 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 2 रामअयोध्‍या राम(Self) BH-09-005-010-01747000/251 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 3 CHAMPA DEVI BH-09-005-010-01747000/2661 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 4 MALA DEVI BH-09-005-010-01747000/3108 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 5 SITA DEVI BH-09-005-010-01747000/3373 OTHER बारेजा P P P P P P P P P P A P P P P A 14 227 3178 0 0 3178 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 6 Munne Sah(Self) BH-09-005-010-01747000/1995 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 7 PARVATI DEVI BH-09-005-010-01747000/2961 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR 8 ASHA DEVI BH-09-005-010-01747000/2735 OTHER बारेजा P P P P P P P P P P A P P P P A 14 228 3192 0 0 3192 BANK OF INDIA PARSA BAZAR BKID0004495 0509005WL052668 Credited 19/04/2024   RAMESH KUMAR Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25508

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

Total Cash payment(In Rs.) Cash 25508 Average Per labour 3188.5

Total man days : 112