Muster Roll No. : 3576	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0513022/2022-2023/123372/AS    Sanction Date : 06/05/2022
Work Code : 0513022008/LD/20358334	Work Name : ग्राम इनरवा फुलवार मे उपस्वासस्थ केंद्र के परागण मे मिट्टी भराई एवंसौंदयीकरण (0513022008/LD/20358334)

Measurement Book Detail

MB NO.  20358334        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 Phula Devi(Self) BH-13-022-008-00178700/4306 OTHER फुलवार A A A A A A A A A A A A A A A 0 210 0 0 0 0       0513022WL027590   2 Chinta Devi(Wife) BH-13-022-008-00178700/4303 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL027590 Credited 26/07/2022   3 Mohani Devi(Self) BH-13-022-008-00178700/4304 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   4 Chabilal Kumar(Self) BH-13-022-008-00178700/4303 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   5 Punam Devi(Wife) BH-13-022-008-00178700/4305 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL027590 Credited 25/07/2022   6 ताहीर मिया(Self) BH-13-022-008-00178700/478 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL027590 Credited 25/07/2022   7 Mandip Kumar(Son) BH-13-022-008-00178700/4304 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL027590 Credited 25/07/2022   8 Bhupnath Ray(Self) BH-13-022-008-00178700/4305 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL027590 Credited 25/07/2022   9 Deepak Kumar(Son) BH-13-022-008-00178700/4302 OTHER फुलवार A A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL027590   10 Sukhiya Devi(Wife) BH-13-022-008-00178700/4302 OTHER फुलवार P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL027590 Credited 25/07/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 112