Muster Roll No. : 6056	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 0523002/2022-2023/105231/AS    Sanction Date : 17/04/2022
Work Code : 0523002009/RC/20541174	Work Name : WARD 01 ME SHASHI VISWASH KE KHET SE SUDHIR JHA KE KHET TAK SARAK ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  92450        Page NO.  12

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 PUTALI DEVI(Self) BH-23-002-009-00780100/1881 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   2 NILAM KUMARI(Self) BH-23-002-009-00780100/1885 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   3 RAM PRASAD VISHWAS(Self) BH-23-002-009-00780100/1886 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   4 ABADHESH KUMAR VISHWAS(Self) BH-23-002-009-00780100/1887 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   5 DHIRENDRA VISHWAS(Self) BH-23-002-009-00780100/1923 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   6 ASMINA KHATUN(Self) BH-23-002-009-00780100/2173 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Amour CBIN0R10001 0523002WL024383 Credited 19/08/2022   7 AJAY KUMAR MANDAL(Husband) BH-23-002-009-00780100/2086 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA BISHANPUR BKID0005809 0523002WL024383 Credited 19/08/2022   8 SULOCHANA DEVI(Self) BH-23-002-009-00780100/2086 OTHER बीशुनपुर P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA BISHANPUR BKID0005809 0523002WL024383 Credited 19/08/2022   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