Muster Roll No. : 10313	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 0546002/2021-2022/46950/AS    Sanction Date : 03/03/2022
Work Code : 0546002019/WC/20499735	Work Name : ग्राम सुअरकोल में सुअरकोल आहर की खुदाई एवं बॉध की मरम्‍मति कार्य (0546002019/WC/20499735)

Measurement Book Detail

MB NO.  328        Page NO.  2

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 सीता देवी(Self) BH-46-002-019-02757300/1401 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL013477 Credited 31/03/2022   2 निरवा देवी(Self) BH-46-002-019-02757300/1411 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL013477 Credited 31/03/2022   3 रामवती देवी(Self) BH-46-002-019-02757300/1417 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL013477 Credited 31/03/2022   4 करमा देवी BH-46-002-019-02757300/1420 OTHER खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL013477 Credited 31/03/2022   5 सजनी कुमारी BH-46-002-019-02757300/1422 OTHER खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL013477 Credited 31/03/2022   6 अनिक मांझी(Self) BH-46-002-019-02757300/142 SC खुदीबन A A A A A A A A A A A A A A 0 198 0 0 0 0 UCO BANK PIRIBAZAR UCBA0000656 0546002WL013477 Rejected   7 कंचन देवी BH-46-002-019-02757300/142 SC खुदीबन A A A A A A A A A A A A A A 0 198 0 0 0 0 UCO BANK PIRIBAZAR UCBA0000656 0546002WL013477 Rejected   8 सुगिया देवी(Self) BH-46-002-019-02757300/1416 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL013477 Credited 30/03/2022   9 गोरी देवी(Self) BH-46-002-019-02757300/1404 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL013477 Credited 30/03/2022   10 जिरवा देवी(Self) BH-46-002-019-02757300/1409 SC खुदीबन P P P P P A P P P P P P A P 12 198 2376 0 0 2376 UCO BANK PIRIBAZAR UCBA0000656 0546002WL013477 Credited 30/03/2022   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 96