Muster Roll No. : 25484	Date From : 06/01/2022    Date To : 19/01/2022	Sanction No. : 0513007001/2021-2022/238693/AS    Sanction Date : 14/05/2021
Work Code : 0513007001/IF/20554395	Work Name : Ward No 02 Me Subhash Thakur S/O-Jagat Narayan Thakur Ke Niji Jamin Me Pokhra Khudai Karya (0513007001/IF/20554395)

Measurement Book Detail

MB NO.  197643        Page NO.  5

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 मनेजर बैठा(Self) BH-13-007-001-00226800/236 SC बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL101683 Credited 02/02/2022   2 MADHU DEVI(Self) BH-13-007-001-00226900/2216 OTHER देवपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 03/02/2022   3 RINA DEVI(Self) BH-13-007-001-00226800/1331 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 03/02/2022   4 सलोर साह(Self) BH-13-007-001-00226800/321 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 03/02/2022   5 ABHA KUMARI(Self) BH-13-007-001-00226900/2230 OTHER देवपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 03/02/2022   6 द्वारिका बैठा(Self) BH-13-007-001-00226800/238 SC बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 02/02/2022   7 पुकार ठाकुर BH-13-007-001-00226800/738 OTHER बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL101683 Credited 03/02/2022   8 नागेन्‍द्र बैठा BH-13-007-001-00226800/238 SC बिसम्‍भरापुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL101683 Credited 02/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112