Muster Roll No. : 44	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 0504009006/2021-2022/92792/AS    Sanction Date : 29/03/2022
Work Code : 0504009006/IC/20389159	Work Name : SUNDARPUR MAUJA BASUDEV SINGH KE KHET SE YAMUNARAI KE KHET HOTE BHARAT YADAV K KHET TAK KARHA KHUDAA (0504009006/IC/20389159)

Measurement Book Detail

MB NO.  467        Page NO.  8

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 अयोध्‍या खरवार(Self) BH-04-009-006-03486000/393 OTHER महुआरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KARGAHAR PUNB0235300 0504009WL000941 Credited 03/05/2022   2 महेनद्र चौधरी(Self) BH-04-009-006-03485971/666 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL000941 Credited 04/05/2022   3 जोगेन्‍द्र चौधरी(Self) BH-04-009-006-03485971/669 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL000941 Credited 04/05/2022   4 सत्‍येन्‍द्र चौधरी(Self) BH-04-009-006-03485971/652 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL000941 Credited 04/05/2022   5 जितेन्‍द्र चौधरी(Self) BH-04-009-006-03485971/810 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL000941 Credited 03/05/2022   6 AKCHHAIBAR SINGH(Self) BH-04-009-006-03486000/1850 OTHER महुआरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA KOCHAS BKID0005794 0504009WL000941 Credited 03/05/2022   7 SATNARAYAN CHAUDHARI(Self) BH-04-009-006-03485971/661-A OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL000941 Credited 03/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91