Muster Roll No. : 24731	Date From : 20/12/2021    Date To : 02/01/2022	Sanction No. : 0513007001/2021-2022/238693/AS    Sanction Date : 14/05/2021
Work Code : 0513007001/IF/20554395	Work Name : Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)

Measurement Book Detail

MB NO.  197643        Page NO.  5

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 BIPIN BIHARI PRASAD(Self) BH-13-007-001-00227700/2221 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095709 Credited 12/01/2022   2 PRAMILA DEVI(Self) BH-13-007-001-00227700/1321 SC देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095709 Credited 12/01/2022   3 RADHIKA DEVI(Self) BH-13-007-001-00227700/2218 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095709 Credited 12/01/2022   4 JOKHAN DEVI(Self) BH-13-007-001-00227700/2217 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL095709 Credited 12/01/2022   5 SHIV KUMAR(Self) BH-13-007-001-00227700/2787 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095709 Credited 12/01/2022   6 KIRAN DEVI(Self) BH-13-007-001-00227700/2220 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095709 Credited 12/01/2022   7 JIMANTI DEVI(Self) BH-13-007-001-00227700/2223 OTHER देवपुर परसा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL095709 Credited 12/01/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98