Muster Roll No. : 11346	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0513022002/2021-2022/49279/AS    Sanction Date : 19/02/2022
Work Code : 0513022002/WC/20510408	Work Name : झाँझर शिवमंदिर के नजदीक पोखरा उड़ाही कार्य (0513022002/WC/20510408)

Measurement Book Detail

MB NO.  20510408        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 16 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 Chandrika Pandit(Self) BH-13-022-002-00176700/2388 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121573 Credited 03/05/2022   2 Bhola Sah(Self) BH-13-022-002-00176700/2390 OTHER झझरा P P X X X X X X X X X X X X X X 2 198 396 0 0 396 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121573 Credited 03/05/2022   3 Sunaini Devi(Wife) BH-13-022-002-00176700/2390 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121573 Credited 03/05/2022   4 नन्‍दु पंडित (Self) BH-13-022-002-00176700/233 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL121573 Credited 03/05/2022   5 Sikindra Pandit(Self) BH-13-022-002-00176700/2392 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121573 Credited 03/05/2022   6 Lalita Devi(Wife) BH-13-022-002-00176700/2392 OTHER झझरा P P P P P P P A P P P P P P A A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121573 Credited 03/05/2022   7 Abhishek Kumar(Self) BH-13-022-002-00176700/2391 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL121573 Credited 03/05/2022   8 Jitendra kumar(Self) BH-13-022-002-00176700/2321 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL121573 Credited 03/05/2022   9 Naresh KUmar(Self) BH-13-022-002-00176700/2322 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL121573 Credited 03/05/2022   10 रामबालक पंडित (Self) BH-13-022-002-00176700/235 OTHER झझरा P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL121573 Credited 03/05/2022   Daily Attendence 10 10 9 9 9 9 9 0 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135