Muster Roll No. : 10499	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 0513022/2021-2022/303485/AS    Sanction Date : 14/06/2021
Work Code : 0513022004/FP/20288236	Work Name : ग्राम अठमुहान मे साधु के बगीचा से बतहु साह के खेत तक टूटे हुए बाँध मरमती कार्य (0513022004/FP/20288236)

Measurement Book Detail

MB NO.  20288236        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 MANORAMA DEVI(Self) BH-13-022-004-00176630/1369 SC आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL115972 Credited 24/03/2022   2 CHINTA DEVI(Self) BH-13-022-004-00176630/1374 SC आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 24/03/2022   3 सुरेन्‍द्र पडित (Self) BH-13-022-004-00176630/1049 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 29/03/2022   4 प्रमोद बैठा(Self) BH-13-022-004-00176610/49 SC अगरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 24/03/2022   5 LALBIBI DEVI(Wife) BH-13-022-004-00176630/1233 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 29/03/2022   6 RAMNATH RAI(Self) BH-13-022-004-00176630/1233 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL115972 Credited 29/03/2022   7 devcharan ray(Self) BH-13-022-004-00176610/1507 OTHER अगरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   8 renu devi(Wife) BH-13-022-004-00176630/1310 OTHER आठमुहान P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   9 Sandip kumar(Self) BH-13-022-004-00176610/3821 OTHER अगरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL115972 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126