Muster Roll No. : 30889	Date From : 07/03/2022    Date To : 21/03/2022	Sanction No. : 0512011/2021-2022/65090/AS    Sanction Date : 03/03/2022
Work Code : 0512011/FP/20299611	Work Name : महोददीपुर के चैलाभार रामायण राय के खेत से महना गाणी जाने वाली बांध सह सड़क पर मिट्टी भराई कार्य (0512011/FP/20299611)

Measurement Book Detail

MB NO.  198        Page NO.  2

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 rachana pandey(Wife) BH-12-011-007-00132600/3168 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157406 Credited 31/03/2022   2 priyanka devi(Wife) BH-12-011-007-00132600/3172 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157406 Credited 31/03/2022   3 PAVADHARI DEVI(Self) BH-12-011-007-00132600/4009 OTHER मोहदीपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157406   4 FUL KUMARI(Self) BH-12-011-007-00132600/4461 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL157406 Credited 31/03/2022   5 मनोज प्रसाद(Self) BH-12-011-007-00132600/420 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL157406 Credited 31/03/2022   6 सनोज प्रसाद BH-12-011-007-00132600/420 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL157406 Credited 31/03/2022   7 kabita devi(Wife) BH-12-011-007-00132600/3179 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL157406 Credited 31/03/2022   8 MANISH KUMAR(Self) BH-12-011-007-00132600/4290 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL157406 Credited 30/03/2022   9 shanti devi(Wife) BH-12-011-007-00132600/3194 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MAJHAULIA SBIN0012570 0512011WL157406 Credited 30/03/2022   10 punam devi(Wife) BH-12-011-007-00132600/4371 OTHER मोहदीपुर P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB BETTIAH SBIN0001764 0512011WL157406 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126