Muster Roll No. : 10105	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 0513022/2021-2022/15873/AS    Sanction Date : 01/02/2022
Work Code : 0513022008/IC/20399437	Work Name : ग्राम इनरवा मे निमोइया सीवन के समीप से हरिहर महतो के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399437)

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 Arvind Singh(Self) BH-13-022-008-00178871/3035 OTHER मठि‍या भोपत P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL112422 Credited 09/03/2022   2 Tara Devi(Self) BH-13-022-008-00178871/3058 SC मठि‍या भोपत P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL112422 Credited 09/03/2022   3 rinku devi(Wife) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत 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 0513022WL112422 Credited 09/03/2022   4 भरत भूषण सिंह(Self) BH-13-022-008-00178871/581 OTHER मठि‍या भोपत 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 0513022WL112422 Credited 09/03/2022   5 Shree Niwash Singh(Self) BH-13-022-008-00178871/3047 OTHER मठि‍या भोपत P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA RAXAUL SBIN0002998 0513022WL112422 Credited 09/03/2022   6 मुकेश कुमार सिह(Self) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA MOTIHARI BAZAR SBIN0001231 0513022WL112422 Credited 09/03/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2178 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 2178

Total man days : 66