Muster Roll No. : 21941	Date From : 14/03/2022    Date To : 27/03/2022	Sanction No. : 0519007012/2021-2022/65672/AS    Sanction Date : 03/03/2022
Work Code : 0519007012/RC/20535571	Work Name : मुख्य सड़क से विजय राम के खेत तक मिट्टी करण | (0519007012/RC/20535571)

Measurement Book Detail

MB NO.  20535571        Page NO.  4

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 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 पवित्री देवी BH-19-007-012-01110700/103 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   2 लक्ष्‍मण राम(Self) BH-19-007-012-01110700/128 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   3 कुन्‍ती देवी BH-19-007-012-01110700/128 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   4 दाइ जी देवी BH-19-007-012-01110700/129 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   5 चन्‍द्रकला देवी BH-19-007-012-01110700/133 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   6 दुखी राम(Self) BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   7 मनतोरी देवी BH-19-007-012-01110700/117 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   8 पवित्री देवी BH-19-007-012-01110700/120 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL108738 Credited 03/05/2022   9 पानो देवी BH-19-007-012-01110700/114 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL108738 Credited 03/05/2022   10 भुसन राम BH-19-007-012-01110700/113 SC पुरा P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL108738 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120