Muster Roll No. : 19195	Date From : 04/03/2022    Date To : 07/03/2022	Sanction No. : 0513020/2021-2022/41104/AS    Sanction Date : 15/02/2022
Work Code : 0513020/RC/20528712	Work Name : gram majholiya me pani tanki se lekar aadhar baitha ke khet tak mitti soling karya (0513020/RC/20528712)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 ठाकुर पासवान(Self) BH-13-020-002-00271400/148 SC डगराहां P P X X 2 198 396 0 0 396 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL113093 Credited 10/03/2022   2 राजबलम महतो(Self) BH-13-020-002-00271400/218 OTHER डगराहां P P X X 2 198 396 0 0 396 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL113093 Credited 10/03/2022   3 chandann kumar BH-13-020-002-00271400/2243 OTHER डगराहां P P X X 2 198 396 0 0 396 FINO PAYMENTS BANK LTD Muzaffarpur FINO0001325 0513020WL113093 Credited 10/03/2022   4 तपेश्‍वर राम(Self) BH-13-020-002-00271300/264 SC चक डगराहां P P X X 2 198 396 0 0 396 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL113093 Credited 10/03/2022   5 छठू राम(Self) BH-13-020-002-00271300/228 SC चक डगराहां P P X X 2 198 396 0 0 396 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   6 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P X X 2 198 396 0 0 396 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   7 रघुवर राय(Self) BH-13-020-002-00271400/162 OTHER डगराहां P P X X 2 198 396 0 0 396 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL113093 Credited 10/03/2022   8 महेश राम(Self) BH-13-020-002-00271400/204 SC डगराहां P P X X 2 198 396 0 0 396 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL113093 Credited 10/03/2022   9 nitu devi BH-13-020-002-00271400/2237 OTHER डगराहां P P X X 2 198 396 0 0 396 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL113093 Credited 10/03/2022   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 3564 Average Per labour 396

Total man days : 18