Muster Roll No. : 27581	Date From : 19/10/2022    Date To : 23/10/2022	Sanction No. : 0502002016/2022-2023/220888/AS    Sanction Date : 04/07/2022
Work Code : 0502002016/IF/20690940	Work Name : Bahuara shyamphul devi w/o Ramsagar prasad ke niji Jameen me plantation. (0502002016/IF/20690940)

Measurement Book Detail

MB NO.  10        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 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 shayamphul devi(Self) BH-02-002-016-02872900/2045 OTHER BAHUYARA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ADB BIHARSHARIF SBIN0003063 0502002WL067499 Credited 03/11/2022   2 Laloo yadav(Self) BH-02-002-016-02872900/1833 OTHER BAHUYARA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502002WL067499 Credited 03/11/2022   3 Arjun Yadav(Self) BH-02-002-016-02872900/2035 OTHER BAHUYARA P P P P P 5 210 1050 0 0 1050 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL067499 Credited 03/11/2022   4 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P P 5 210 1050 0 0 1050 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL067499 Credited 03/11/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 20