Muster Roll No. : 4934	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0513022/2021-2022/63209/AS    Sanction Date : 10/03/2022
Work Code : 0513022004/IC/20413745	Work Name : ग्राम अठमोहान नागेंद्र साह के खेत से नदी तक पईन उड़ाही कार्य (0513022004/IC/20413745)

Measurement Book Detail

MB NO.  20413745        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 Bachchiya Devi(Self) BH-13-022-004-00176630/1906 OTHER आठमुहान 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 0513022WL032406 Credited 11/08/2022   2 बदरी असारी(Self) BH-13-022-004-00176620/955 OTHER कोईरगांवा A A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SRIPUR BHORA SAHAN PUNB0156400 0513022WL032406   3 प्रभु राय(Self) BH-13-022-004-00176630/165 OTHER आठमुहान 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 0513022WL032406 Credited 11/08/2022   4 सबीला खातुन BH-13-022-004-00176620/942 OTHER कोईरगांवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA GHORASHAN CBIN0281057 0513022WL032406 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 2205

Total man days : 42