Muster Roll No. : 11572	Date From : 28/01/2022    Date To : 12/02/2022	Sanction No. : 0513017006/2021-2022/405362/AS    Sanction Date : 06/01/2022
Work Code : 0513017006/LD/20343217	Work Name : gram sirha panchayat sarkar bhawan ke prangan me mitti bharai karya (0513017006/LD/20343217)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 16 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 Koshila Devi(Self) BH-13-017-006-00251071/3174 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL106995 Credited 23/02/2022   2 Urimala Devi(Wife) BH-13-017-006-00251071/464 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL106995 Credited 23/02/2022   3 Shivji Sah(Husband) BH-13-017-006-00251071/3174 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   4 श्‍याम प्रसाद (Self) BH-13-017-006-00251071/428 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   5 जयश्रीलाल प्रसाद (Self) BH-13-017-006-00251071/463 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   6 नन्‍हक पासवान (Self) BH-13-017-006-00251071/350 SC सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   7 PUNITA DEVI(Wife) BH-13-017-006-00251071/425 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   8 vipin kumar(Son) BH-13-017-006-00251071/463 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   9 SIYA DEVI(Wife) BH-13-017-006-00251071/463 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA CHORMA BKID0004444 0513017WL106995 Credited 23/02/2022   10 dhanmanti devi(Mother) BH-13-017-006-00251071/415 OTHER सिरहा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 INDIAN BANK BARKAGAON IDIB000B671 0513017WL106995 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150