Muster Roll No. : 1789	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 0509005010/2023-2024/73645/AS    Sanction Date : 06/04/2023
Work Code : 0509005010/FP/20328833	Work Name : GRAM PANCHYAT BAREJA ME BALIRAM PANDEY KE BAGICHA KE CHARO TARAF BANDH KA NIRMAN KARY (0509005010/FP/20328833)

Measurement Book Detail

MB NO.  1309        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 RAJKISHOR THAKUR BH-09-005-010-01747000/2739 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL004139 Credited 25/05/2023   2 CHAMPA DEVI BH-09-005-010-01747000/3274 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL004139 Credited 25/05/2023   3 SUSHIL KUMAR SAH BH-09-005-010-01747000/3266 OTHER बारेजा P P P P P A P A P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004139 Credited 25/05/2023   4 NAUR JAHAN BH-09-005-010-01747000/3277 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL004139 Credited 25/05/2023   5 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004139 Credited 25/05/2023   6 PUNAM DEVI BH-09-005-010-01747000/3040 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004139 Credited 25/05/2023   7 NIRMALA DEVI BH-09-005-010-01747000/3282 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004139 Credited 25/05/2023   8 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL004139 Credited 25/05/2023   9 ANITA DEVI BH-09-005-010-01747000/2624 OTHER बारेजा P P P P P P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL004139 Credited 25/05/2023   Daily Attendence 9 9 9 9 9 8 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26448

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

Total Cash payment(In Rs.) Cash 26448 Average Per labour 2938.6667

Total man days : 116