Muster Roll No. : 8632	Date From : 06/01/2022    Date To : 15/01/2022	Sanction No. : 0513022/2021-2022/271747/AS    Sanction Date : 05/06/2021
Work Code : 0513022008/WC/20479685	Work Name : ग्राम फुलवार मे सरकारी पोखर का उड़ाही कार्य (0513022008/WC/20479685)

Measurement Book Detail

MB NO.  20479685        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 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 shambu mali(Self) BH-13-022-008-00178700/1626 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   2 shanti devi(Self) BH-13-022-008-00178700/1627 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   3 dashai mali(Self) BH-13-022-008-00178700/1686 SC फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   4 vinod mali(Self) BH-13-022-008-00178700/1687 SC फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   5 jhunu mali(Self) BH-13-022-008-00178700/1688 SC फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   6 punam devi(Self) BH-13-022-008-00178700/1917 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   7 baniya devi(Self) BH-13-022-008-00178700/1919 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL100716 Credited 25/01/2022   8 babuni devi(Self) BH-13-022-008-00178700/1939 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100716 Credited 25/01/2022   9 ajay mali(Self) BH-13-022-008-00178700/1969 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100716 Credited 25/01/2022   10 puja devi(Self) BH-13-022-008-00178700/1625 OTHER फुलवार P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL100716 Credited 25/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100