Muster Roll No. : 2058	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 0519018007/2021-2022/266303/AS    Sanction Date : 08/03/2022
Work Code : 0519018007/FP/20287279	Work Name : SUNIL PRASAD KE GHAR SE LEKAR KODARIYA PIPAL PER TAK BADH SURAKSHA BANDH ME MITTI KARAN KARYA. (0519018007/FP/20287279)

Measurement Book Detail

MB NO.  20287279        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 भगवानजी झा BH-19-018-007-01120800/859 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL013047 Credited 05/06/2022   2 बौअन मुखिया(Self) BH-19-018-007-01120800/798 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL013047 Credited 04/06/2022   3 कुन्‍जू दास(Self) BH-19-018-007-01120800/878 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL013047 Credited 04/06/2022   4 लक्ष्‍मण दास(Self) BH-19-018-007-01120800/647 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL013047 Credited 04/06/2022   5 मो. सलीम(Self) BH-19-018-007-01120800/803 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL013047 Credited 04/06/2022   6 अरूण तांती(Self) BH-19-018-007-01120800/851 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL013047 Credited 04/06/2022   7 अनीता कुमारी BH-19-018-007-01120800/851 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL013047 Credited 04/06/2022   8 रामसेवक दास(Self) BH-19-018-007-01120800/917 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL013047 Credited 04/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96