Muster Roll No. : 6373	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0513007/2022-2023/98571/AS    Sanction Date : 18/04/2022
Work Code : 0513007/RC/20549161	Work Name : kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman

Measurement Book Detail

MB NO.  20372677        Page NO.  1

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 RAMASHANKAR SHARMA(Self) BH-13-007-001-00227100/926 OTHER कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028416 Credited 25/07/2022   2 MAHENDRA RAY BH-13-007-001-00227300/1041 OTHER परसौनी वाजि‍द P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   3 संगिता देवी BH-13-007-001-00227100/768 OTHER कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   4 MADAN RAY(Self) BH-13-007-001-00227300/1098 OTHER परसौनी वाजि‍द P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   5 सुनिता देवी BH-13-007-001-00227100/767 SC कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   6 यदु पासवान (Self) BH-13-007-001-00227100/75 SC कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   7 राजपतिया देवी BH-13-007-001-00227100/75 SC कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   8 MAHESH PANDIT(Self) BH-13-007-001-00227300/1100 OTHER परसौनी वाजि‍द A A A A A A A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   9 भिखु पासवान (Self) BH-13-007-001-00227100/72 SC कटहरीया A A A A A A A A A A A A A A P A 1 210 210 0 0 210 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   10 लक्ष्‍मीनिया देवी BH-13-007-001-00227100/72 SC कटहरीया P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2394

Total man days : 114