Muster Roll No. : 8076	Date From : 06/06/2022    Date To : 15/06/2022	Sanction No. : 0513007/2021-2022/281495/AS    Sanction Date : 27/01/2022
Work Code : 0513007/IF/20568791	Work Name : Gram Patpariya Me Ramashish Ray Ke Niji Jamin Me Pokhra Me Khudai Karya

Measurement Book Detail

MB NO.  20568791        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 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 MINA DEVI(Self) BH-13-007-002-00226610/3598 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   2 VIRENDRA YADAV(Self) BH-13-007-002-00226610/3601 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   3 MEENA KUMARI(Self) BH-13-007-002-00226610/3657 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   4 RAMSWARI DEVI BH-13-007-002-00226610/403 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   5 KALAWATI DEVI(Wife) BH-13-007-002-00226610/407 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   6 मोनिका देवी BH-13-007-002-00226610/963 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   7 उषा देवी BH-13-007-002-00226610/970 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035076 Credited 05/10/2022   8 केश्‍वर राय(Self) BH-13-007-002-00226610/407 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035076 Credited 05/10/2022   9 मनेजर यादव BH-13-007-002-00226610/965 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035076 Credited 05/10/2022   10 SHILA KUMARI(Self) BH-13-007-002-00226610/3655 OTHER पटपरिया P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035076 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100