Muster Roll No. : 2848	Date From : 22/11/2022    Date To : 06/12/2022	Sanction No. : 0512003004/2022-2023/330965/AS    Sanction Date : 16/11/2022
Work Code : 0512003004/LD/20379766	Work Name : Gram panchayt jagiraha me manrega bhawan ke prangan me mitti bharai kary. (0512003004/LD/20379766)

Measurement Book Detail

MB NO.  55685        Page NO.  2

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 ASRFI LOHAR(Self) BH-12-003-004-00105010/1907 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL104380 Credited 19/01/2023   2 AKIU YADAV(Self) BH-12-003-004-00105010/1913 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   3 Sukhdev Ram(Self) BH-12-003-004-00105010/1758 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   4 Ramesh yadav(Self) BH-12-003-004-00105010/1833 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   5 Lalpari(Self) BH-12-003-004-00105010/1853 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   6 Shila Devi(Self) BH-12-003-004-00105010/1854 SC ठकराहां भाग 2 P P P P P P A P P A A A A A A 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   7 Chandrawati devi(Self) BH-12-003-004-00105010/1860 SC ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL104380 Credited 19/01/2023   8 Khushi yadav(Self) BH-12-003-004-00105010/1829 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL104380 Credited 19/01/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2782.5

Total man days : 106