Muster Roll No. : 2389	Date From : 06/05/2022    Date To : 19/05/2022	Sanction No. : 0504009/2022-2023/98003/AS    Sanction Date : 11/04/2022
Work Code : 0504009/IC/20427893	Work Name : MAINPURA NAHAR PUL SE SAHWALIYA HOTE ATHWALIYA NADI TAK KARHA KHUDAAI (0504009/IC/20427893)

Measurement Book Detail

MB NO.  77        Page NO.  12

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 RAJA KUMAR(Self) BH-04-009-006-03485971/2063 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   2 VIRA CHAUDHARI(Self) BH-04-009-006-03485971/2064 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   3 Rampravesh chaudhari(Self) BH-04-009-006-03485971/2269 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   4 SONU KUMAR(Self) BH-04-009-006-03485971/1819 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   5 JITENDAR CHAUHAN(Self) BH-04-009-006-03485971/1822 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   6 SAROJ KUMAR CHUDAHRI(Self) BH-04-009-006-03485971/633-A OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sasaram IPOS0000001 0504009WL027365 Credited 29/05/2022   7 कमल चौधरी(Self) BH-04-009-006-03485971/616 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KOCHAS SBIN0002965 0504009WL027365 Credited 28/05/2022   8 JATASHANKAR CHHAUDHARI(Self) BH-04-009-006-03485971/2045 OTHER बाराडीह P P P P P P A P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA KOCHAS BKID0005794 0504009WL027365 Credited 28/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2730

Total man days : 104