Muster Roll No. : 1089	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 0513022008/2021-2022/407971/AS    Sanction Date : 30/03/2022
Work Code : 0513022008/WC/20497402	Work Name : पंचायत सरकार भवन के समीप पशिचम बगल मे पोखरा का उड़ाही कार्य (0513022008/WC/20497402)

Measurement Book Detail

MB NO.  20497402        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 RUMANA BEGAM(Self) BH-13-022-008-00178700/1998 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL010861 Credited 14/05/2022   2 gita devi(Self) BH-13-022-008-00178700/2089 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL010861 Credited 14/05/2022   3 sunita devi(Self) BH-13-022-008-00178700/2092 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL010861 Credited 14/05/2022   4 mina devi(Self) BH-13-022-008-00178700/2093 OTHER फुलवार 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 PAKADIYA BAZAR CBIN0R10001 0513022WL010861 Credited 14/05/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56