Muster Roll No. : 2507	Date From : 01/06/2022    Date To : 15/06/2022	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.  16381        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 SHATRUDHAN SAHANI BH-09-020-003-01807500/4716 SC ददनपुर 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, CBIN0R10001 0509020WL010016 Credited 11/08/2022   2 TRIBHUVAN SAHNI BH-09-020-003-01807500/2481 ST ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   3 AMAN KMAR BH-09-020-003-01807500/3896 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   4 ROONA DEVI BH-09-020-003-01807500/3367 OTHER ददनपुर P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL010016 Credited 11/08/2022   5 PRAMOD KUMAR SINGH BH-09-020-003-01807500/4720 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   6 KARUNA KUMARI BH-09-020-003-01807500/4719 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   7 JIUT THAKUR BH-09-020-003-01807500/4717 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   8 CHANDAN KUMAR BH-09-020-003-01807500/3412 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   9 SANJANA KUMARI BH-09-020-003-01807500/3824 OTHER ददनपुर P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA MAKER BKID0004494 0509020WL010016 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 2940 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26250 Average Per labour 2916.6667

Total man days : 125