Muster Roll No. : 10097	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 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार 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   2 SAVITRI DEVI(Husband) BH-13-022-008-00178700/317 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   3 गदेना साह(Self) BH-13-022-008-00178700/309 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   4 ललन राय(Self) BH-13-022-008-00178700/34 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   5 वकील राय (Self) BH-13-022-008-00178700/317 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   6 bira devi(Wife) BH-13-022-008-00178700/401 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   7 जियालाल ठाकूर(Self) BH-13-022-008-00178700/423 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   8 सिकीन्‍द्र राय (Self) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   9 savita devi(Wife) BH-13-022-008-00178700/367 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   10 योदा राय(Self) BH-13-022-008-00178700/319 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21780

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110