Muster Roll No. : 11767	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 0509001014/2021-2022/5643/AS    Sanction Date : 14/01/2022
Work Code : 0509001014/RC/20511305	Work Name : GRAM SHIVRI ME LALBABU SINGH KE KHET SE RAMASHANKAR RAY KE KHET TAK MITTI AND ITTI

Measurement Book Detail

MB NO.  20511305        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 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 KUNTI DEVI(Self) BH-09-001-014-01693400/2046 ST सिकाडी भीखाम P P P P P P P P P A P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL030557 Credited 11/02/2022   2 LALITA DEVI(Self) BH-09-001-014-01693400/2048 ST सिकाडी भीखाम P P P P P P P P P A P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL030557 Credited 11/02/2022   3 URMILA DEVI(Self) BH-09-001-014-01693400/2040 ST सिकाडी भीखाम P P P P P P P P P A P P P P P 14 198 2772 0 0 2772 CANARA BANK RAMPURATAULI CNRB0001728 0509001WL030557 Credited 11/02/2022   4 UPENDRA NATH PRASAD(Self) BH-09-001-014-01693400/2041 ST सिकाडी भीखाम P P P P P P P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509001WL030557 Credited 11/02/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56