Muster Roll No. : 17323	Date From : 14/02/2022    Date To : 27/02/2022	Sanction No. : 0519018007/2021-2022/39353/AS    Sanction Date : 12/02/2022
Work Code : 0519018007/IC/20406122	Work Name : KATAHRA MUNGA GACHHI PULIYA SE LEKAR HASUKAR BANDH TAK NAHAR KA URAHI KARAN KARYA. (0519018007/IC/20406122)

Measurement Book Detail

MB NO.  20406122        Page NO.  1

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 प्रभा देवी(Self) BH-19-018-007-01120800/386 OTHER कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL101943 Credited 07/03/2022   2 गुड़ीया देवी BH-19-018-007-01120800/410 OTHER कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL101943 Credited 07/03/2022   3 विमली देवी BH-19-018-007-01120800/415 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL101943 Credited 07/03/2022   4 वुलिया देवी(Self) BH-19-018-007-01120800/27 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL101943 Credited 07/03/2022   5 कालो देवी(Self) BH-19-018-007-01120800/28 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL0112179 Credited 01/10/2022   6 बेचनी देवी BH-19-018-007-01120800/281 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 08/03/2022   7 VISHNU KUMAR BH-19-018-007-01120800/2317 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   8 गीता राम(Wife) BH-19-018-007-01120800/52 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   9 फुल कुमारी देवी(Self) BH-19-018-007-01120800/418 OTHER कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL101943 Credited 07/03/2022   10 कुशेश्‍वर राम(Self) BH-19-018-007-01120800/52 SC कठारा B B B B P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA BENIPUR SBIN0003532 0519018WL101943 Credited 07/03/2022   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100