Muster Roll No. : 1049	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509016/2022-2023/99106/AS    Sanction Date : 10/05/2022
Work Code : 0509016/IC/20429127	Work Name : GRAM BASAHI ME KHOGIYA PUL SE LEKAR BACHA RAI K KHET TAK KHAD KI SAFAI KARYA (0509016/IC/20429127)

Measurement Book Detail

MB NO.  56421        Page NO.  4

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 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL012312 Credited 11/08/2022   2 ramayan mahot(Self) BH-09-016-005-01729600/2415 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL012312 Credited 11/08/2022   3 रामबेलास महतो (Self) BH-09-016-005-01729600/257 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL012312 Credited 11/08/2022   4 दिलजान मियां(Self) BH-09-016-005-01729600/2116 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL012312 Credited 11/08/2022   5 JAGNA KHATUN(Self) BH-09-016-005-01729600/2376 SC ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL012312 Credited 11/08/2022   6 सुदामा प्रसाद (Self) BH-09-016-005-01729600/1084 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL012312 Credited 11/08/2022   7 शुकूल महतो (Self) BH-09-016-005-01729600/142 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL012312 Credited 11/08/2022   8 MANJU DEVI BH-09-016-005-01729600/2584 OTHER ससना किशुनपुर P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL012312 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112