Muster Roll No. : 11863	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 0513001/2021-2022/6362/AS    Sanction Date : 21/01/2022
Work Code : 0513001005/IC/20389351	Work Name : GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)

Measurement Book Detail

MB NO.  298619        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 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 इन्द्रशन देवी(Wife) BH-13-001-005-00151320/1224 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA RAXAUL SBIN0002998 0513001WL118581 Credited 30/03/2022   2 सुरेश सिंह(Self) BH-13-001-005-00151320/1319 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL118581 Credited 30/03/2022   3 हीरा देवी(Wife) BH-13-001-005-00151320/1270 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL118581 Credited 30/03/2022   4 मनोरमा देवी(Wife) BH-13-001-005-00151320/1289 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL118581 Credited 30/03/2022   5 चुनी देवी(Wife) BH-13-001-005-00151320/1295 SC जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL118581 Credited 30/03/2022   6 छविलाल राम(Self) BH-13-001-005-00151320/1270 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   7 मंजुर मियां(Self) BH-13-001-005-00151320/1320 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   8 ललिता देवी(Wife) BH-13-001-005-00151320/1273 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 BANK OF BARODA Main Road Raxaul BARB0RAXAUL 0513001WL118581 Credited 30/03/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112