Muster Roll No. : 658	Date From : 06/04/2022    Date To : 21/04/2022	Sanction No. : 0513001/2021-2022/6362/AS    Sanction Date : 21/01/2022
Work Code : 0513001005/IC/20389351	Work Name : GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)

Measurement Book Detail

MB NO.  20589390        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 15 16 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 ओहीद मिया (Self) BH-13-001-005-00151320/462 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   2 रामविलाश पडित (Self) BH-13-001-005-00151320/464 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   3 भागमति देवी(Wife) BH-13-001-005-00151320/832 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL007027 Credited 03/05/2022   4 सुनैना देवी(Daughter-in-Law) BH-13-001-005-00151320/89 SC जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL007027 Credited 03/05/2022   5 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   6 सविता देवी(Wife) BH-13-001-005-00151320/464 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   7 कबूल नेशा(Wife) BH-13-001-005-00151320/427 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   8 फुलमती देवी(Wife) BH-13-001-005-00151320/806 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   9 शोभा देवी(Wife) BH-13-001-005-00151320/681 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   10 गैसला खातुन(Wife) BH-13-001-005-00151320/725 OTHER जगधर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL007027 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150