Muster Roll No. : 11489	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0513022/2021-2022/15873/AS    Sanction Date : 01/02/2022
Work Code : 0513022008/IC/20399437	Work Name : ग्राम इनरवा मे निमोइया सीवन के समीप से हरिहर महतो के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399437)

Measurement Book Detail

MB NO.  20399437        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 इन्‍द्रीश मिया(Self) BH-13-022-008-00178710/476 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL123398 Credited 03/05/2022   2 जहीर मिया(Self) BH-13-022-008-00178710/477 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL123398 Credited 03/05/2022   3 रफीक मिया(Self) BH-13-022-008-00178710/479 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL123398 Credited 03/05/2022   4 ज्ञासु देवान(Self) BH-13-022-008-00178710/733 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL123398 Credited 03/05/2022   5 शेरदेवान(Self) BH-13-022-008-00178710/446 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL123398 Credited 03/05/2022   6 Jaubaida Khatoon(Self) BH-13-022-008-00178710/2662 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA LAKHAURA SBIN0014284 0513022WL123398 Credited 03/05/2022   7 Mustakima Khatoon(Self) BH-13-022-008-00178710/2232 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL123398 Credited 03/05/2022   8 Jubaida Khatoon(Self) BH-13-022-008-00178710/2236 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL123398 Credited 03/05/2022   9 Munaisa Khatoon(Self) BH-13-022-008-00178710/2235 OTHER इनरवा P A A P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL123398 Credited 03/05/2022   Daily Attendence 9 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117