Muster Roll No. : 3268	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 0513017006/2022-2023/145735/AS    Sanction Date : 12/05/2022
Work Code : 0513017006/FP/20312014	Work Name : फार्म गेट से रमोहन सिंह जिरात तक मिट्टी भराई एव बांध निर्माण (0513017006/FP/20312014)

Measurement Book Detail

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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 15 16 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 BACHI DEVI(Wife) BH-13-017-006-00251071/299 SC सिरहा X P P A A A A A A A A A A A A A 2 210 420 0 0 420 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL026372 Credited 11/06/2022   2 KRISHNA DEVI(Wife) BH-13-017-006-00251071/26 OTHER सिरहा X P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   3 Pramila devi BH-13-017-006-00251071/291 SC सिरहा X P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   4 रीना देवी(Self) BH-13-017-006-00251071/605 SC सिरहा X P P P P P A A A A A A A A A A 5 210 1050 0 0 1050 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   5 जिनी देवी(Self) BH-13-017-006-00251071/637 SC सिरहा X P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   6 उर्मिला देवी(Self) BH-13-017-006-00251071/638 SC सिरहा X P P P P A A A A A A A A A A A 4 210 840 0 0 840 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   7 लगनी देवी (Self) BH-13-017-006-00251071/274 SC सिरहा X P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   8 चनरज्‍योति देवी BH-13-017-006-00251071/33 SC सिरहा X P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   9 चन्‍द्रदेव राम(Self) BH-13-017-006-00251071/586 SC सिरहा X A A A A A A A A A A A A A A A 0 210 0 0 0 0 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL026372   10 फुलगेन माझीं(Self) BH-13-017-006-00251071/607 SC सिरहा X A A P P P P P P A P A A A A A 7 210 1470 0 0 1470 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   Daily Attendence 0 8 8 8 8 7 6 6 2 1 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1281

Total man days : 61