Muster Roll No. : 3136	Date From : 22/04/2022    Date To : 05/05/2022	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  3135        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 GOPITRAMAN MISHRA(Self) BH-18-019-008-02134900/4764 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   2 ranjan devi(Self) BH-18-019-008-02134900/4788 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   3 GURNIGHAR MISHRA(Self) BH-18-019-008-02134900/4978 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   4 SOBHA DEVI(Self) BH-18-019-008-02134900/4979 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   5 RAMA DEVI(Self) BH-18-019-008-02134900/2424 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   6 SHAMBHU KUMAR MISHRA(Self) BH-18-019-008-02134900/2425 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   7 FUCHO DAS(Self) BH-18-019-008-02134900/4763 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL011977 Credited 19/05/2022   8 SHILA DEVI(Self) BH-18-019-008-02134900/4761 OTHER औरा P P P P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL011977 Credited 19/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104