Muster Roll No. : 28154	Date From : 09/02/2022    Date To : 24/02/2022	Sanction No. : 0513007001/2021-2022/16364/AS    Sanction Date : 26/01/2022
Work Code : 0513007001/IF/20639413	Work Name : Ward No 13 Me Lakshman Bhagat S/O-Ayodhya Bhagat Ke Niji Bhumi Per Pokhra Khudai (0513007001/IF/20639413)

Measurement Book Detail

MB NO.  20639413        Page NO.  5

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 JAGR NATH PRASAD(Self) BH-13-007-001-00227700/3251 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL111872 Credited 11/03/2022   2 Lakshman Bhagat(Self) BH-13-007-001-00227700/3247 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL111872 Credited 10/03/2022   3 MEENA DEVI(Self) BH-13-007-001-00227700/3248 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL111872 Credited 10/03/2022   4 SANOJ PRASAD KUSHVAHA(Self) BH-13-007-001-00227700/3250 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL111872 Credited 10/03/2022   5 PAWAN KUMAR(Self) BH-13-007-001-00227700/3252 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL111872 Credited 10/03/2022   6 PRIYANKA KUMARI(Self) BH-13-007-001-00227700/3249 OTHER देवपुर परसा P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL111872 Credited 10/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 3168

Total man days : 96