Muster Roll No. : 22325	Date From : 20/03/2022    Date To : 31/03/2022	Sanction No. : 0519007012/2021-2022/20253/AS    Sanction Date : 18/02/2022
Work Code : 0519007012/LD/20349889	Work Name : Swasth kendra ke katav me mitti bharai (0519007012/LD/20349889)

Measurement Book Detail

MB NO.  20349889        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 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 MANJU DEVI BH-19-007-012-01110700/4447 OTHER पुरा P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL109252 Credited 03/05/2022   2 जिनसी देवी BH-19-007-012-01110800/30 SC कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109252 Credited 03/05/2022   3 कौशल्‍या देवी BH-19-007-012-01110800/31 SC कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109252 Credited 03/05/2022   4 SONIYA DEVI BH-19-007-012-01110700/4440 OTHER पुरा P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109252 Credited 03/05/2022   5 भगलू सदाय(Self) BH-19-007-012-01110800/39 SC कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109252 Credited 03/05/2022   6 ललीता देवी BH-19-007-012-01110800/39 SC कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL109252 Credited 03/05/2022   7 Vicky kumar thakur BH-19-007-012-01110800/3540 OTHER कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK DARBHANGA - MLSM UCBA0002048 0519007WL109252 Credited 03/05/2022   8 LALMOHAN YADAV(Son) BH-19-007-012-01110800/3018 OTHER कबरीया P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109252 Credited 03/05/2022   9 AMIT KUMAR PANDIT BH-19-007-012-01110700/4432 OTHER पुरा P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109252 Credited 03/05/2022   10 LALIT YADAV BH-19-007-012-01110700/4449 OTHER पुरा P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL109252 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120