Muster Roll No. : 93	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 0519018007/2021-2022/48393/AS    Sanction Date : 19/02/2022
Work Code : 0519018007/IC/20406121	Work Name : KATAHARA PANCHAYAT WARD 11 ME BONAHI SE LEKAR SISOLIYA TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406121)

Measurement Book Detail

MB NO.  20406121        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 शीला देवी BH-19-018-007-01120800/638 SC कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL002338 Credited 03/05/2022   2 बालेश्‍वर राम(Self) BH-19-018-007-01120800/709 OTHER कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL002338 Credited 03/05/2022   3 जगदीश यादव BH-19-018-007-01120800/714 OTHER कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL002338 Credited 03/05/2022   4 मकुनती देवी(Self) BH-19-018-007-01120800/63 SC कठारा A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIAN BANK GAROUL IDIB000G040 0519018WL002338   5 प्रमोद कुमार राम(Self) BH-19-018-007-01120800/700 OTHER कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   6 राधा देवी(Self) BH-19-018-007-01120800/61 SC कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   7 विनोद राम(Self) BH-19-018-007-01120800/637 SC कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   8 मीना देवी BH-19-018-007-01120800/637 SC कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   9 मंचन राम(Self) BH-19-018-007-01120800/67 SC कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   10 ललित राम BH-19-018-007-01120800/692 OTHER कठारा P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL002338 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117