Muster Roll No. : 3580	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2022-2023/123372/AS    Sanction Date : 06/05/2022
Work Code : 0513022008/LD/20358334	Work Name : ग्राम इनरवा फुलवार मे उपस्वासस्थ केंद्र के परागण मे मिट्टी भराई एवंसौंदयीकरण (0513022008/LD/20358334)

Measurement Book Detail

MB NO.  20358334        Page NO.  3

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 Shambha Devi(Self) BH-13-022-008-00178871/3148 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   2 Lalsa Devi(Self) BH-13-022-008-00178871/3149 OTHER मठि‍या भोपत 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 ????? CBIN0R10001 0513022WL027590   3 Shyama Devi(Self) BH-13-022-008-00178871/3151 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   4 राजदेव राम(Self) BH-13-022-008-00178871/337 SC मठि‍या भोपत 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 PAKADIYA BAZAR CBIN0R10001 0513022WL027590   5 rinku devi(Wife) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL027590 Credited 25/07/2022   6 रामशीष राम(Self) BH-13-022-008-00178871/485 SC मठि‍या भोपत 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 PAKADIYA BAZAR CBIN0R10001 0513022WL027590   7 रामबालक साह(Self) BH-13-022-008-00178871/498 OTHER मठि‍या भोपत 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 ????? CBIN0R10001 0513022WL027590   8 मुकेश कुमार सिह(Self) BH-13-022-008-00178871/480 OTHER मठि‍या भोपत P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MOTIHARI BAZAR SBIN0001231 0513022WL027590 Credited 25/07/2022   9 phula devi(Wife) BH-13-022-008-00178871/342 OTHER मठि‍या भोपत A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL027590   10 Pramila Devi(Self) BH-13-022-008-00178871/3113 OTHER मठि‍या भोपत A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL027590   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56