Muster Roll No. : 12579	Date From : 01/03/2022    Date To : 14/03/2022	Sanction No. : 0527011/2021-2022/13621/AS    Sanction Date : 21/02/2022
Work Code : 0527011/IC/20396788	Work Name : GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788)

Measurement Book Detail

MB NO.  1179        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 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 पुनम देवी BH-27-011-005-02377300/2032 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Masumganj PUNB0MBGB06 0527011WL107398 Credited 29/03/2022   2 काजल कुमारी BH-27-011-005-02377300/2029 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ASARGANJ SBIN0003527 0527011WL107398 Credited 29/03/2022   3 दिलीप राम BH-27-011-005-02377300/2028 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL107398 Credited 29/03/2022   4 ललिता देवी BH-27-011-005-02377300/2027 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL107398 Credited 29/03/2022   5 रीना देवी BH-27-011-005-02377300/2030 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL107398 Credited 29/03/2022   6 ममता देवी BH-27-011-005-02377300/2034 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL107398 Credited 29/03/2022   7 कृष्ण कुमार BH-27-011-005-02377300/2033 SC भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0527011WL0112025 Credited 17/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91