Muster Roll No. : 17324	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 0519018007/2021-2022/39353/AS    Sanction Date : 12/02/2022
Work Code : 0519018007/IC/20406122	Work Name : KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)

Measurement Book Detail

MB NO.  20406122        Page NO.  1

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 अमिरका देवी(Self) BH-19-018-007-01120800/62 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL0112208 Credited 01/10/2022   2 शीला देवी BH-19-018-007-01120800/638 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL101943 Credited 07/03/2022   3 मंजु देवी(Self) BH-19-018-007-01120800/64 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   4 मंचन राम(Self) BH-19-018-007-01120800/67 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   5 विनोद राम(Self) BH-19-018-007-01120800/637 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   6 मीना देवी BH-19-018-007-01120800/637 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   7 मो. सीता देवी(Self) BH-19-018-007-01120800/60 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   8 रामउदगार राम(Self) BH-19-018-007-01120800/605 OTHER कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   9 राधा देवी(Self) BH-19-018-007-01120800/61 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   10 उर्मिला देवी BH-19-018-007-01120800/67 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Punjab National Bank Benipur PUNB0987200 0519018WL101943 Credited 08/03/2022   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17820 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100