Muster Roll No. : 22503	Date From : 03/09/2022    Date To : 17/09/2022	Sanction No. : 0518019010/2021-2022/85887/AS    Sanction Date : 23/03/2022
Work Code : 0518019010/RC/20544461	Work Name : CHANDRASEKHAR MUKHIYA KE KHET SE MUNNA RAY KE GHAR TAK SARAK ME MITTI SAH INT KARAN KARYA

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 RITU DEVI(Self) BH-18-019-010-02135200/2507 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL092155 Credited 05/10/2022   2 Anita Devi(Self) BH-18-019-010-02135200/2311 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL092155 Credited 05/10/2022   3 Sita Devi(Self) BH-18-019-010-02135200/2313 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL092155 Credited 05/10/2022   4 Gurudev Kumar(Self) BH-18-019-010-02135200/2294 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL092155 Credited 05/10/2022   5 REENA DEVI(Self) BH-18-019-010-02135200/3346 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL092155 Credited 05/10/2022   6 SONU PAL(Self) BH-18-019-010-02135200/1957 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL092155 Credited 05/10/2022   7 MD SUFIYAN AHAMAD(Self) BH-18-019-010-02135200/2711 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL092155 Credited 05/10/2022   8 KANCHAN DEVI(Self) BH-18-019-010-02135200/3166 OTHER भतवान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL092155 Credited 05/10/2022   9 MD RAHTULLAH(Self) BH-18-019-010-02135100/2653 OTHER सीरसीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL092155 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126