Muster Roll No. : 11359	Date From : 07/07/2022    Date To : 20/07/2022	Sanction No. : 0519007/2022-2023/151018/AS    Sanction Date : 30/05/2022
Work Code : 0519007012/IC/20426540	Work Name : Khutwara ward 04 me rakesh yadav ke ghar se roopnarayan ke ghar tak nala nirman (0519007012/IC/20426540)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 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 Sudhira devi BH-19-007-012-01110800/3689 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029155 Credited 19/08/2022   2 Asharfi baitha BH-19-007-012-01110800/4472 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029155 Credited 19/08/2022   3 JANKI DEVI BH-19-007-012-01110700/4206 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL029155 Credited 19/08/2022   4 Mantoriya devi BH-19-007-012-01110800/3514 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL029155 Credited 19/08/2022   5 Mamta devi BH-19-007-012-01110800/3513 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL029155 Credited 19/08/2022   6 ATUL SAGAR BH-19-007-012-01110800/4635 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL029155 Credited 19/08/2022   7 Lalo devi BH-19-007-012-01110800/4123 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA Ranipur SBIN0015752 0519007WL029155 Credited 19/08/2022   8 RAMESH THAKUR BH-19-007-012-01110700/4098 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029155 Credited 19/08/2022   9 MOHAN KUMAR BH-19-007-012-01110700/4099 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029155 Credited 19/08/2022   10 MANOHAR KUMAR BH-19-007-012-01110700/4100 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL029155 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120