Muster Roll No. : 5506	Date From : 13/06/2022    Date To : 22/06/2022	Sanction No. : 0513020/2022-2023/131589/AS    Sanction Date : 05/05/2022
Work Code : 0513020002/WC/20538015	Work Name : MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 मु0 कलिया कुवर (Self) BH-13-020-002-00271300/871 SC चक डगराहां P P P P A A A A A A 4 210 840 0 0 840 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL036611 Credited 19/08/2022   2 ढोरा महतो(Self) BH-13-020-002-00271400/138 OTHER डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL036611 Credited 19/08/2022   3 बिरेन्‍द्र साह (Self) BH-13-020-002-00271300/869 OTHER चक डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036611 Credited 19/08/2022   4 अरूण राम (Self) BH-13-020-002-00271300/861 SC चक डगराहां P P P P P A A A A A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036611 Credited 19/08/2022   5 Bachelal thakur(Self) BH-13-020-002-00271400/1443 OTHER डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036611 Credited 19/08/2022   6 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036611 Credited 19/08/2022   7 लखन महतो(Self) BH-13-020-002-00271400/133 OTHER डगराहां P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL036611 Credited 19/08/2022   8 शिवदुलारी (Self) BH-13-020-002-00271300/865 SC चक डगराहां P P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL036611 Credited 19/08/2022   Daily Attendence 8 8 8 8 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1653.75

Total man days : 63