Muster Roll No. : 11507	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0513022/2021-2022/63225/AS    Sanction Date : 04/03/2022
Work Code : 0513022008/IC/20399435	Work Name : ग्राम खैराव मे मुख्य पथ राजकिशोर राय के खेत से राधेश्याम राय के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399435)

Measurement Book Detail

MB NO.  20399435        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 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 jahu nesha(Self) BH-13-022-008-00178700/1773 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122816 Credited 03/05/2022   2 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL122816 Credited 03/05/2022   3 DINANATH RAY(Self) BH-13-022-008-00178700/1649 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL122816 Credited 04/05/2022   4 bindu devi(Self) BH-13-022-008-00178700/1632 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 04/05/2022   5 babita devi(Self) BH-13-022-008-00178700/1716 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 03/05/2022   6 anita devi(Self) BH-13-022-008-00178700/1777 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 04/05/2022   7 chanda devi(Wife) BH-13-022-008-00178700/1616 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 04/05/2022   8 puja devi(Self) BH-13-022-008-00178700/1625 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 03/05/2022   9 soshila devi(Self) BH-13-022-008-00178700/1725 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 04/05/2022   10 najma khatoon(Self) BH-13-022-008-00178700/1776 OTHER फुलवार P A P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL122816 Credited 04/05/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140