Muster Roll No. : 10504	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 0513022/2021-2022/303485/AS    Sanction Date : 14/06/2021
Work Code : 0513022004/FP/20288236	Work Name : ग्राम अठमुहान मे साधु के बगीचा से बतहु साह के खेत तक टूटे हुए बाँध मरमती कार्य (0513022004/FP/20288236)

Measurement Book Detail

MB NO.  20288236        Page NO.  3

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 Umesh Pandit(Self) BH-13-022-004-00176630/2296 OTHER आठमुहान A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513022WL115972   2 रामसखी देवी BH-13-022-004-00176630/228 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL115972 Credited 30/03/2022   3 Fula Devi(Self) BH-13-022-004-00176630/2513 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL115972 Credited 30/03/2022   4 Devraj Pandit(Self) BH-13-022-004-00176630/2514 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL115972 Credited 30/03/2022   5 Shiv Shankar Pandit(Self) BH-13-022-004-00176630/2406 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   6 प्रभु पडित(Self) BH-13-022-004-00176630/237 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   7 Shivmangal Kumar(Self) BH-13-022-004-00176630/2271 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 29/03/2022   8 बतीया देवी BH-13-022-004-00176630/225 SC आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 24/03/2022   9 Hiramati Devi(Self) BH-13-022-004-00176630/2518 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   10 विश्‍वनाथ बैठा(Self) BH-13-022-004-00176630/238 SC आठमुहान A A A A A A A A A A A A A A A 0 198 0 0 0 0 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 112