Muster Roll No. : 10117	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 0513022/2021-2022/15871/AS    Sanction Date : 01/02/2022
Work Code : 0513022008/IC/20399439	Work Name : ग्राम इनरवा मे अनिल कुशवाहा के खेत से विपिन श्रीवास्तव के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399439)

Measurement Book Detail

MB NO.  20350263        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 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 chanda devi(Self) BH-13-022-008-00178700/2085 OTHER फुलवार A A A A A A A A A A A A 0 198 0 0 0 0       0513022WL112426   2 sindhu devi(Self) BH-13-022-008-00178700/2087 OTHER फुलवार A A A A A A A A A A A A 0 198 0 0 0 0       0513022WL112426   3 gulbedan mali(Self) BH-13-022-008-00178700/1970 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL112426 Credited 09/03/2022   4 naina devi(Self) BH-13-022-008-00178700/2088 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL112426 Credited 09/03/2022   5 gita devi(Self) BH-13-022-008-00178700/2089 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL112426 Credited 09/03/2022   6 SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL112426 Credited 09/03/2022   7 LALA DEVI(Self) BH-13-022-008-00178700/2002 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112426 Credited 09/03/2022   8 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112426 Credited 09/03/2022   9 raju mali(Brother) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112426 Credited 09/03/2022   10 Shiv Prasad Ray(Husband) BH-13-022-008-00178700/1994 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112426 Credited 09/03/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 1742.4

Total man days : 88