Muster Roll No. : 2540	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 0509005010/2023-2024/122714/AS    Sanction Date : 09/03/2024
Work Code : 0509005010/IC/20541420	Work Name : GRAM BAREJA ME RAJAN PANDEY KE BAGICHA SE AMRESH TIWARI KE BAGICHA TAK PAIN KI URAHI KARYA (0509005010/IC/20541420)

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 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 DEVANTI DEVI BH-09-005-010-01747000/3297 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009105   RAMESH KUMAR 2 SALMA KHATOON BH-09-005-010-01747000/3310 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009105   RAMESH KUMAR 3 REKHA DEVI BH-09-005-010-01747000/3320 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009105   RAMESH KUMAR 4 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009105   RAMESH KUMAR 5 GURIYA DEVI BH-09-005-010-01747000/3300 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL009105   RAMESH KUMAR 6 KISHOR DEVI BH-09-005-010-01747000/3298 OTHER बारेजा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL009105   RAMESH KUMAR Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 3600

Total man days : 90