Muster Roll No. : 3212	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 0513017006/2022-2023/145735/AS    Sanction Date : 12/05/2022
Work Code : 0513017006/FP/20312014	Work Name : फार्म गेट से रमोहन सिंह जिरात तक मिट्टी भराई एव बांध निर्माण (0513017006/FP/20312014)

Measurement Book Detail

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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 Ranju Devi(Self) BH-13-017-006-00251071/3195 OTHER सिरहा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK NAWADA CBIN0R10001 0513017WL026372   2 शम्‍भू प्रसाद (Self) BH-13-017-006-00251071/427 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL026372 Credited 11/06/2022   3 खेदू राउत (Self) BH-13-017-006-00251071/479 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL026372 Credited 11/06/2022   4 PUNITA DEVI(Wife) BH-13-017-006-00251071/425 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   5 नन्‍हक पासवान (Self) BH-13-017-006-00251071/350 SC सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   6 Pasidddha Mahato(Self) BH-13-017-006-00251071/3185 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   7 vipin kumar(Son) BH-13-017-006-00251071/463 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   8 जयमंगल प्रसाद (Self) BH-13-017-006-00251071/464 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA CHORMA BKID0004444 0513017WL026372 Credited 11/06/2022   9 Chandradev Prasad(Husband) BH-13-017-006-00251071/3195 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   10 dhanmanti devi(Mother) BH-13-017-006-00251071/415 OTHER सिरहा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK BARKAGAON IDIB000B671 0513017WL026372 Credited 11/06/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135