Muster Roll No. : 11733	Date From : 15/07/2022    Date To : 28/07/2022	Sanction No. : 0519007012/2022-2023/113848/AS    Sanction Date : 20/05/2022
Work Code : 0519007012/RC/20535572	Work Name : मुख्य सदय से बिरजू राम के घर तक मिट्टी करण | (0519007012/RC/20535572)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 RANJIT RAM BH-19-007-012-01110700/3264 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL032337 Credited 19/08/2022   2 PRABHU RAM(Self) BH-19-007-012-01110700/3262 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK BHALPATTI CBIN0R10001 0519007WL0048649 Credited 15/01/2023   3 बीना देवी(Self) BH-19-007-012-01110700/1501 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032337 Credited 19/08/2022   4 DHYANI RAM(Self) BH-19-007-012-01110700/3268 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032337 Credited 19/08/2022   5 प्रमीला देवी BH-19-007-012-01110900/84 SC खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032337 Credited 19/08/2022   6 Kanchan devi(Self) BH-19-007-012-01110700/3196 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032337 Credited 19/08/2022   7 KIRAN DEVI(Self) BH-19-007-012-01110700/3264 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL032337 Credited 19/08/2022   8 SITA DEVI(Mother) BH-19-007-012-01110700/3269 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL032337 Credited 19/08/2022   9 DURGA DEVI(Self) BH-19-007-012-01110700/3266 OTHER पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF MAHARASTRA DARBHANGA MAHB0001711 0519007WL032337   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 96