Muster Roll No. : 13834	Date From : 07/03/2022    Date To : 20/03/2022	Sanction No. : 0507003009/2021-2022/25863/AS    Sanction Date : 01/02/2022
Work Code : 0507003009/WC/20505757	Work Name : GRAM BAJITPUR ME BHADWA AHAR KI SAFAI (0507003009/WC/20505757)

Measurement Book Detail

MB NO.  20505757        Page NO.  10

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 JITENDRA KUMAR BH-07-003-009-04091800/2820 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 BANK OF INDIA FATEHPUR BKID0004486 0507003WL130232 Credited 30/03/2022   2 KISHORI YADAV BH-07-003-009-04091800/2822 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA G B ROAD BARB0GBROAD 0507003WL130232 Credited 30/03/2022   3 KRANTI DEVI BH-07-003-009-04091800/2823 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA G B ROAD BARB0GBROAD 0507003WL130232 Credited 30/03/2022   4 MANTI DEVI BH-07-003-009-04091800/2821 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL130232 Credited 30/03/2022   5 MANTU KUMAR BH-07-003-009-04091800/2829 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL130232 Credited 30/03/2022   6 MOHAN YADAV BH-07-003-009-04091800/2831 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL130232 Credited 30/03/2022   7 MAMTA KUMARI BH-07-003-009-04091800/2824 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL130232 Credited 30/03/2022   8 SANJU DEVI BH-07-003-009-04091800/2819 OTHER बाजीतपुर P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK BELAGANJ PUNB0MBGB06 0507003WL130232 Credited 30/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104