Muster Roll No. : 3932	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509020/2022-2023/151377/AS    Sanction Date : 18/05/2022
Work Code : 0509020/RC/20561706	Work Name : PIR MAKER KE GRAM DADANPUR ME MUKHYA SARAK SE LALAN BAITHA KE GHAR TAK MITTI EVM ITTI KARYA (0509020/RC/20561706)

Measurement Book Detail

MB NO.  13367        Page NO.  4

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 SANDHAYA SINGH(Self) BH-09-020-003-01807500/3025 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001 0509020WL014660 Credited 11/08/2022   2 MANOJ KUMAR BH-09-020-003-01807500/4737 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014660 Credited 11/08/2022   3 DHEERAJ KUMAR BH-09-020-003-01807500/4728 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014660 Credited 11/08/2022   4 AMAN KUMAR(Self) BH-09-020-003-01807500/3370 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL014660 Credited 11/08/2022   5 KAMLAWATI DEVI(Self) BH-09-020-003-01807500/3203 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 BANK OF INDIA MAKER BKID0004494 0509020WL014660 Credited 11/08/2022   6 BHAGAMANI DEVI BH-09-020-003-01807500/3363 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 BANK OF INDIA MAKER BKID0004494 0509020WL014660 Credited 11/08/2022   7 CHANDAN KUMAR BH-09-020-003-01807500/3412 OTHER ददनपुर A P P P P P P A A P P P P A A 10 210 2100 0 0 2100 BANK OF INDIA MAKER BKID0004494 0509020WL014660 Credited 11/08/2022   Daily Attendence 0 7 7 7 7 7 7 0 0 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 2100

Total man days : 70