Muster Roll No. : 3779	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0509002/2022-2023/174616/AS    Sanction Date : 31/05/2022
Work Code : 0509002/FP/20311155	Work Name : GRAM BAGHAI ME PRADHANMANTRI SADAK SE BHARAT SINGH KE KHET TAK KHETIHAR BANDH KA MITTI KARAN KARAY (0509002/FP/20311155)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 GORAKH RAY BH-09-002-001-01700900/1431 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK Chapiya CBIN0R10001 0509002WL010702 Credited 11/08/2022   2 JAGPATI DEVI BH-09-002-001-01700900/1491 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL010702 Credited 11/08/2022   3 PANKAJ KUMAR YADAV BH-09-002-001-01700800/2700 OTHER पोखरीया X P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MURLIPUR PUNB0295200 0509002WL010702 Credited 11/08/2022   4 CHHOTAI RAY(Self) BH-09-002-001-01700900/1665 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   5 SUBASH YADAV BH-09-002-001-01700900/1432 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   6 GITA DEVI BH-09-002-001-01700900/1484 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   7 PRAMILA DEVI BH-09-002-001-01700900/1486 OTHER बघी X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   8 JITENDRA KUMAR RAY BH-09-002-001-01700800/2766 OTHER पोखरीया X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   9 RAKESH KUMAR BH-09-002-001-01700800/2698 OTHER पोखरीया X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   10 ABHINAY KUMAR YADAV BH-09-002-001-01700800/2699 OTHER पोखरीया X P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509002WL010702 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130