Muster Roll No. : 367	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 0509016/2022-2023/98362/AS    Sanction Date : 26/04/2022
Work Code : 0509016/RC/20548882	Work Name : GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)

Measurement Book Detail

MB NO.  56421        Page NO.  4

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 ramayan mahot(Self) BH-09-016-005-01729600/2415 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL005352 Credited 26/05/2022   2 रामबेलास महतो (Self) BH-09-016-005-01729600/257 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   3 AARTI DEVI BH-09-016-005-01729600/2524 OTHER ससना किशुनपुर P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   4 KAVITA DEVI BH-09-016-005-01729600/2467 SC ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   5 FULJHARI DEVI BH-09-016-005-01729600/2476 SC ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   6 RANI DEVI BH-09-016-005-01729600/2478 SC ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   7 MAINA DEVI BH-09-016-005-01729600/2479 SC ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   8 KUMARI DEVI BH-09-016-005-01729600/2523 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   9 JAGNA KHATUN(Self) BH-09-016-005-01729600/2376 SC ससना किशुनपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL005352 Credited 26/05/2022   Daily Attendence 1 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2800

Total man days : 120