Muster Roll No. : 9167	Date From : 05/03/2022    Date To : 20/03/2022	Sanction No. : 0512018003/2021-2022/25842/AS    Sanction Date : 12/02/2022
Work Code : 0512018003/WC/20503728	Work Name : Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)

Measurement Book Detail

MB NO.  54283        Page NO.  5

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 16 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 Sangita devi BH-12-018-003-00102100/1176 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL156547 Credited 30/03/2022   2 Debiya devi BH-12-018-003-00102100/1177 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL156547 Credited 30/03/2022   3 Durgawati devi BH-12-018-003-00102100/1178 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL156547 Credited 30/03/2022   4 Puspa devi BH-12-018-003-00102100/1179 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   5 Pratima kumari BH-12-018-003-00102100/1180 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   6 Kamlesh sah BH-12-018-003-00102100/1181 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   7 Mamita devi BH-12-018-003-00102100/1182 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   8 Saroj devi BH-12-018-003-00102100/1183 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   9 Kiran devi BH-12-018-003-00102100/1184 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL156547 Credited 29/03/2022   10 Chandani devi BH-12-018-003-00102100/1185 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL156547 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160