Muster Roll No. : 11623	Date From : 20/03/2022    Date To : 31/03/2022	Sanction No. : 0513022/2021-2022/80427/AS    Sanction Date : 15/03/2022
Work Code : 0513022004/RC/20541150	Work Name : ग्राम अठमोहना मे शिवचरण पंडित के घर से रामाश्रय महतो के घर तक नाला एवं PCC कार्य (0513022004/RC/20541150)

Measurement Book Detail

MB NO.  20541150        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 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 Rajendra Pandit(Self) BH-13-022-004-00176630/2588 OTHER आठमुहान P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121505 Credited 03/05/2022   2 Urmila Devi(Self) BH-13-022-004-00176630/2034 OTHER आठमुहान P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL121505 Credited 03/05/2022   3 नथुनी महतो(Self) BH-13-022-004-00176630/236 OTHER आठमुहान P P P P P P P A P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL121505 Credited 03/05/2022   4 जगु महतो(Self) BH-13-022-004-00176630/228 OTHER आठमुहान P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA PURNAHIA SBIN0008185 0513022WL121505 Credited 03/05/2022   5 Lalati Devi(Self) BH-13-022-004-00176630/2543 OTHER आठमुहान P P P P P P P A P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL121505 Credited 03/05/2022   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 2178

Total man days : 55