Muster Roll No. : 1068	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 0513022004/2021-2022/44883/AS    Sanction Date : 17/02/2022
Work Code : 0513022004/LD/20354308	Work Name : ग्राम अठमोहान मे कृषि भवन के प्रांगण मे मिट्टी भराई कार्य (0513022004/LD/20354308)

Measurement Book Detail

MB NO.  20354308        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 मीना देवी (Wife) BH-13-022-004-00176610/1019 OTHER अगरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009027 Credited 14/05/2022   2 Lalan Baitha(Self) BH-13-022-004-00176630/2555 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009027 Credited 14/05/2022   3 प्रभु महतो(Self) BH-13-022-004-00176630/464 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL009027 Credited 14/05/2022   4 राजवसी महतो(Self) BH-13-022-004-00176630/211 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009027 Credited 14/05/2022   5 रामनरायण साह(Self) BH-13-022-004-00176630/484 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL009027 Credited 14/05/2022   6 रीता देवी BH-13-022-004-00176630/261 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009027 Credited 14/05/2022   7 रामएकबाल महतो BH-13-022-004-00176630/209 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009027 Credited 14/05/2022   8 प्रभा देवी BH-13-022-004-00176630/211 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009027 Credited 14/05/2022   9 भभीखन महतो(Self) BH-13-022-004-00176630/261 OTHER आठमुहान P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL009027 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126