Muster Roll No. : 11865	Date From : 07/03/2022    Date To : 22/03/2022	Sanction No. : 0513001/2021-2022/6362/AS    Sanction Date : 21/01/2022
Work Code : 0513001005/IC/20389351	Work Name : GRAM JAGDHAR ME VILASPUR SIWAN SE JAGDHAR DOBHI TAK POEN SAFAYI KARY (0513001005/IC/20389351)

Measurement Book Detail

MB NO.  298619        Page NO.  1

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 ओहीद मिया (Self) BH-13-001-005-00151320/462 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   2 रामविलाश पडित (Self) BH-13-001-005-00151320/464 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   3 इदरीश मियां (Self) BH-13-001-005-00151320/427 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB RAMGARHWA SBIN0002996 0513001WL118581 Credited 30/03/2022   4 कमरल नेशा(Wife) BH-13-001-005-00151320/462 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   5 सविता देवी(Wife) BH-13-001-005-00151320/464 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   6 कबूल नेशा(Wife) BH-13-001-005-00151320/427 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   7 रीमा देवी(Wife) BH-13-001-005-00151320/2449 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   8 शोभा देवी(Wife) BH-13-001-005-00151320/681 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   9 शत्रुधन गिरी(Self) BH-13-001-005-00151320/2449 OTHER जगधर P P P P A P P P P P P A P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PALANWAKHAS CBIN0282422 0513001WL118581 Credited 31/03/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 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 2772

Total man days : 126