Muster Roll No. : 3568	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2022-2023/123372/AS    Sanction Date : 06/05/2022
Work Code : 0513022008/LD/20358334	Work Name : ग्राम इनरवा फुलवार मे उपस्वासस्थ केंद्र के परागण मे मिट्टी भराई एवंसौंदयीकरण (0513022008/LD/20358334)

Measurement Book Detail

MB NO.  20358334        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 15 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 Inush Alam(Son) BH-13-022-008-00178700/302 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL027590 Credited 26/07/2022   2 Kabita Kumari(Self) BH-13-022-008-00178700/3178 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL027590 Credited 26/07/2022   3 Nishee Kumari(Self) BH-13-022-008-00178700/3179 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   4 Kanti Devi(Wife) BH-13-022-008-00178700/318 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   5 Raushan Tara(Daughter-in-Law) BH-13-022-008-00178700/302 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   6 जियन खातून(Mother) BH-13-022-008-00178700/301 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL027590 Credited 25/07/2022   7 Chandra Shila Devi(Daughter-in-Law) BH-13-022-008-00178700/305 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKDARI SBIN0008184 0513022WL027590 Credited 25/07/2022   8 गदेना साह(Self) BH-13-022-008-00178700/309 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL027590 Credited 25/07/2022   9 sanjida khatun(Self) BH-13-022-008-00178700/2864 OTHER फुलवार A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL027590   10 pashupati devi(Wife) BH-13-022-008-00178700/303 OTHER फुलवार A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL027590   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112