Muster Roll No. : 11556	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0513022/2021-2022/303485/AS    Sanction Date : 14/06/2021
Work Code : 0513022004/FP/20288236	Work Name : ग्राम अठमुहान मे साधु के बगीचा से बतहु साह के खेत तक टूटे हुए बाँध मरमती कार्य (0513022004/FP/20288236)

Measurement Book Detail

MB NO.  20288236        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 Madan Pandit(Self) BH-13-022-004-00176630/2057 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL123179 Credited 03/05/2022   2 Manoj Kumar Yadav(Self) BH-13-022-004-00176630/1896 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL123179 Credited 03/05/2022   3 Rupesh Kumar Sah(Self) BH-13-022-004-00176630/1924 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL123179 Credited 03/05/2022   4 Bachcha Ray(Self) BH-13-022-004-00176630/1889 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL123179 Credited 03/05/2022   5 Sinha Devi(Self) BH-13-022-004-00176630/2101 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   6 Sawan Kumar(Self) BH-13-022-004-00176630/1893 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   7 Rajkishor Pandit(Self) BH-13-022-004-00176630/1950 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   8 Rajan Kumar(Self) BH-13-022-004-00176630/2093 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   9 Raju Sah(Self) BH-13-022-004-00176630/2100 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   10 Geeta Devi(Self) BH-13-022-004-00176630/2094 OTHER आठमुहान P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL123179 Credited 03/05/2022   Daily Attendence 10 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130