Muster Roll No. : 6374	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0513007/2022-2023/98571/AS    Sanction Date : 18/04/2022
Work Code : 0513007/RC/20549161	Work Name : kataharia ward no 06 nal jal yojna tanki se rameshawar dubey ke ghar ki ore janewali sarak ka nirman

Measurement Book Detail

MB NO.  20372677        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 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 JITENDRA KUMAR SINGH(Self) BH-13-007-001-00227900/2697 OTHER कमरचक P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028416 Credited 25/07/2022   2 SUNIL KUMAR SHARMA(Self) BH-13-007-001-00227400/2152 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   3 NIRMALA DEVI(Self) BH-13-007-001-00227400/1598 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   4 RANJEET PASWAN(Self) BH-13-007-001-00227400/1115 SC सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   5 SAIRUL KHATOON(Self) BH-13-007-001-00227400/1409 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   6 BINDU DEVI(Self) BH-13-007-001-00227400/1385 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL028416 Credited 25/07/2022   7 MANOJ SHARMA(Self) BH-13-007-001-00227400/1463 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   8 SAROJ DEVI(Self) BH-13-007-001-00227400/1510 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   9 VIRENDRA SHARMA(Self) BH-13-007-001-00227400/1381 OTHER सेमरा P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   10 उमापति देवी BH-13-007-001-00227300/156 OTHER परसौनी वाजि‍द P P P P P P P P P A A A A A P A 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL028416 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100