Muster Roll No. : 6267	Date From : 03/03/2022    Date To : 15/03/2022	Sanction No. : 0509002/2021-2022/56075/AS    Sanction Date : 02/03/2022
Work Code : 0509002/IC/20391151	Work Name : GRAM POKHARERA ME GALIMAPUR SIMA SE POKHARERA TAK PAIN KI URAHI (0509002/IC/20391151)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL034266 Credited 30/03/2022   2 SUDAMA RAI(Self) BH-09-002-001-01700900/1105 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL034266 Credited 29/03/2022   3 देवानंद राय(Self) BH-09-002-001-01700800/613 OTHER पोखरीया P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   4 SHIVKUMARI DEVI BH-09-002-001-01700900/1483 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   5 LALAN RAY BH-09-002-001-01700900/1466 SC बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 28/03/2022   6 SUBASH YADAV BH-09-002-001-01700900/1432 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   7 GITA DEVI BH-09-002-001-01700900/1484 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   8 PRAMILA DEVI BH-09-002-001-01700900/1486 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   9 BACHHA RAY BH-09-002-001-01700900/1442 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   10 BHOLA RAY BH-09-002-001-01700900/1441 OTHER बघी P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL034266 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130