Muster Roll No. : 9745	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 0513022/2021-2022/407938/AS    Sanction Date : 11/01/2022
Work Code : 0513022002/IC/20389075	Work Name : झांझरा पोखरा से रेलवे पुल तक पाईन उड़ाही (0513022002/IC/20389075)

Measurement Book Detail

MB NO.  20389075        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 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 rita devi(Self) BH-13-022-002-00176700/1946 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL107778 Credited 23/02/2022   2 ब्रम्‍हदेव राय (Self) BH-13-022-002-00176700/195 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL107778 Credited 23/02/2022   3 bishun sah(Self) BH-13-022-002-00176700/1984 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL107778 Credited 23/02/2022   4 sanju kumari(Self) BH-13-022-002-00176700/1989 SC झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL107778 Credited 23/02/2022   5 bhagmani devi(Self) BH-13-022-002-00176700/1929 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL107778 Credited 23/02/2022   6 JOGINDRA RAY(Self) BH-13-022-002-00176700/1962 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL107778 Credited 23/02/2022   7 kisun thakur(Self) BH-13-022-002-00176700/1965 OTHER झझरा P P P A P P P P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL107778 Credited 23/02/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84