Muster Roll No. : 7754	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0519007012/2022-2023/114383/AS    Sanction Date : 27/04/2022
Work Code : 0519007012/LD/20362789	Work Name : Khutwara ward 06 me dukhran yadav ke khet ke nikat samshan me mitti bharai

Measurement Book Detail

MB NO.  7        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 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 गणेश यादव(Self) BH-19-007-012-01110700/644 OTHER पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL018829   2 नरेश यादव BH-19-007-012-01110700/646 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL018829 Credited 11/08/2022   3 राम विलास मंडल(Self) BH-19-007-012-01110700/654 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL018829 Credited 11/08/2022   4 प्रमीला देवी BH-19-007-012-01110700/654 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018829 Credited 11/08/2022   5 प्रेम सदाय(Self) BH-19-007-012-01110800/34 SC कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018829 Credited 11/08/2022   6 मरनी देवी BH-19-007-012-01110800/34 SC कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018829 Credited 11/08/2022   7 Samtola devi BH-19-007-012-01110800/6241 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018829 Credited 11/08/2022   8 vishvnath sah BH-19-007-012-01110800/6243 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018829 Credited 11/08/2022   9 Pushpanjali kumari BH-19-007-012-01110800/6245 OTHER कबरीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018829 Credited 11/08/2022   10 शीला देवी BH-19-007-012-01110700/642 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL018829 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 108