Muster Roll No. : 5827	Date From : 20/05/2022    Date To : 04/06/2022	Sanction No. : 0513007/2021-2022/281495/AS    Sanction Date : 27/01/2022
Work Code : 0513007/IF/20568791	Work Name : Gram Patpariya Me Ramashish Ray Ke Niji Jamin Me Pokhra Me Khudai Karya

Measurement Book Detail

MB NO.  20568791        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 JYOTNARAYAN RAY(Self) BH-13-007-002-00226610/1520 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   2 JAGMATI DEVI(Wife) BH-13-007-002-00226610/1520 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   3 SUNITA DEVI(Wife) BH-13-007-002-00226610/1522 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   4 AKHILESH KUMAR(Brother) BH-13-007-002-00226610/1522 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   5 RAM SWARI DEVI(Wife) BH-13-007-002-00226610/1524 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   6 KANTI DEVI(Daughter-in-Law) BH-13-007-002-00226610/1527 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   7 DEV NATH PASWAN(Self) BH-13-007-002-00226610/1529 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   8 ATWARI DEVI(Self) BH-13-007-002-00226610/1531 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   9 DINESH PASWAN(Self) BH-13-007-002-00226610/1532 OTHER पटपरिया P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL028791 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135