Muster Roll No. : 5616	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2022-2023/110148/AS    Sanction Date : 28/04/2022
Work Code : 0513022008/LD/20358335	Work Name : ग्राम इनरवा फुलवार मे चावर के समीप स्थित खेल के मैदान मे मिट्टी भराई कार्य (0513022008/LD/20358335)

Measurement Book Detail

MB NO.  20358335        Page NO.  3

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 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151 Credited 11/08/2022   2 sima devi(Self) BH-13-022-008-00178700/2086 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151 Credited 11/08/2022   3 naina devi(Self) BH-13-022-008-00178700/2088 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   4 gita devi(Self) BH-13-022-008-00178700/2089 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   5 dileep mali(Self) BH-13-022-008-00178700/2090 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   6 yadunand mali(Self) BH-13-022-008-00178700/2091 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL035151 Credited 11/08/2022   7 sunita devi(Self) BH-13-022-008-00178700/2092 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   8 mina devi(Self) BH-13-022-008-00178700/2093 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   9 RUMANA BEGAM(Self) BH-13-022-008-00178700/1998 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL035151 Credited 11/08/2022   10 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL035151 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130