Muster Roll No. : 22424	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 0519007/2021-2022/55177/AS    Sanction Date : 05/03/2022
Work Code : 0519007012/RC/20530397	Work Name : P.c.c sadak se balgovind ke ghar hote geeta devi ke ghar tak mitti, kharanja (0519007012/RC/20530397)

Measurement Book Detail

MB NO.  20530397        Page NO.  2

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 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 Mhadev yadav BH-19-007-012-01110900/3001 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL109235 Credited 04/05/2022   2 Babulal yadav BH-19-007-012-01110900/3001 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL109235 Credited 04/05/2022   3 Arhuliya devi BH-19-007-012-01110900/3007 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109235 Credited 03/05/2022   4 Siyasharan yadav BH-19-007-012-01110900/3007 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109235 Credited 03/05/2022   5 Jassi devi BH-19-007-012-01110900/2005 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109235 Credited 03/05/2022   6 Hira Devi BH-19-007-012-01110900/2016 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109235 Credited 03/05/2022   7 dayanand BH-19-007-012-01110900/2016 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL109235 Credited 03/05/2022   8 Vinod kumar BH-19-007-012-01110900/3009 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109235 Credited 03/05/2022   9 babli(Daughter) BH-19-007-012-01110900/3009 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109235 Credited 03/05/2022   10 anita jha(Sister) BH-19-007-012-01110900/3009 OTHER खुटवारा P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109235 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110