Muster Roll No. : 8584	Date From : 21/02/2022    Date To : 06/03/2022	Sanction No. : 0546005009/2020-2021/108563/AS    Sanction Date : 01/03/2021
Work Code : 0546005009/IC/20356303	Work Name : Gram Rata me Santu Yadav khet se lekar Chandrika mahto khet tak tarua aur hyum paipe kary (0546005009/IC/20356303)

Measurement Book Detail

MB NO.  9243        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 सवित देवी(Self) BH-46-005-009-02791000/3250 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0546005WL012595 Credited 10/03/2022   2 बवलू रजक(Self) BH-46-005-009-02791000/3251 SC राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   3 निशांत यादव(Self) BH-46-005-009-02791000/3262 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   4 रंजित यादव(Self) BH-46-005-009-02791000/3271 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   5 प्रेमा देवी(Self) BH-46-005-009-02791000/3266 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   6 धनेश्वर महतो(Self) BH-46-005-009-02791000/3267 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   7 गुडिया देवी(Self) BH-46-005-009-02791000/3264 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   8 पुष्पा देवी(Self) BH-46-005-009-02791000/3265 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   9 मुन्ना शर्मा(Self) BH-46-005-009-02791000/3272 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Halsi PUNB0MBGB06 0546005WL012595 Credited 10/03/2022   10 मंटू कुमार यादव(Self) BH-46-005-009-02791000/3261 OTHER राता P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA HALSI SBIN0004574 0546005WL012595 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120