Muster Roll No. : 10704	Date From : 03/03/2022    Date To : 15/03/2022	Sanction No. : 0513022/2021-2022/15873/AS    Sanction Date : 01/02/2022
Work Code : 0513022008/IC/20399437	Work Name : ग्राम इनरवा मे निमोइया सीवन के समीप से हरिहर महतो के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399437)

Measurement Book Detail

MB NO.  20350263        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 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 SANJU DEVI(Self) BH-13-022-008-00178700/1560 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL115743 Credited 30/03/2022   2 unna devi(Self) BH-13-022-008-00178700/1575 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL115743 Credited 30/03/2022   3 RAMESH KUMAR BHARTI(Self) BH-13-022-008-00178700/1557 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL115743 Credited 30/03/2022   4 nilam devi(Self) BH-13-022-008-00178700/1590 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL115743 Credited 29/03/2022   5 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115743 Credited 29/03/2022   6 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115743 Credited 29/03/2022   7 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115743 Credited 29/03/2022   8 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115743 Credited 29/03/2022   9 rukaida khatoon(Wife) BH-13-022-008-00178700/1550 OTHER फुलवार P P P P P P P A P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL115743 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108