Muster Roll No. : 3448	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0513022002/2022-2023/101866/AS    Sanction Date : 13/04/2022
Work Code : 0513022002/IC/20408738	Work Name : चिमनी से पोखरा जयप्रकाश जयसवाल के खेत तक पईन उड़ाही कार्य (0513022002/IC/20408738)

Measurement Book Detail

MB NO.  20408738        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 NISHA DEVI(Self) BH-13-022-002-00176700/2938 OTHER झझरा 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 0513022WL026340 Credited 11/06/2022   2 LALITA DEVI(Self) BH-13-022-002-00176700/2928 OTHER झझरा 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 0513022WL026340 Credited 11/06/2022   3 MAINA DEVI(Self) BH-13-022-002-00176700/2929 OTHER झझरा 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 0513022WL026340 Credited 11/06/2022   4 lalita devi(Self) BH-13-022-002-00176700/3006 OTHER झझरा 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 0513022WL026340 Credited 11/06/2022   5 pushpa sinha(Self) BH-13-022-002-00176700/2987 OTHER झझरा 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 EKDARI SBIN0008184 0513022WL026340 Credited 11/06/2022   6 ramaptiya devi(Self) BH-13-022-002-00176700/3000 OTHER झझरा 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 PURNAHIA SBIN0008185 0513022WL026340 Credited 11/06/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84