Muster Roll No. : 684	Date From : 10/05/2022    Date To : 25/05/2022	Sanction No. : 0512003004/2021-2022/225320/AS    Sanction Date : 09/05/2021
Work Code : 0512003004/IF/20528720	Work Name : Pintu tiwari ke niji jamin me pokhra ka nirman kary (0512003004/IF/20528720)

Measurement Book Detail

MB NO.  8720        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 16 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 Maniraka Ram(Self) BH-12-003-004-00105010/1362 SC ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL019584 Credited 02/06/2022   2 Balmukund Ram(Self) BH-12-003-004-00105010/1506 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512003WL019584 Credited 02/06/2022   3 Pintu tiwari(Self) BH-12-003-004-00105010/1327 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL019584 Credited 02/06/2022   4 KIRAN DEVI(Wife) BH-12-003-004-00105010/1327 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL019584 Credited 02/06/2022   5 Anil kumar Pal(Self) BH-12-003-004-00105010/1339 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL019584 Credited 02/06/2022   6 Ganga saran Tiwari(Self) BH-12-003-004-00105010/1266 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL019584 Credited 02/06/2022   7 Kusumi Devi(Self) BH-12-003-004-00105010/1289 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL019584 Credited 02/06/2022   8 Bhola tiwari(Self) BH-12-003-004-00105010/1306 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL019584 Credited 02/06/2022   9 Subash ram(Self) BH-12-003-004-00105010/1505 SC ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL019584 Credited 02/06/2022   10 Pintu Ram(Self) BH-12-003-004-00105010/1375 OTHER ठकराहां भाग 2 P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL019584 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140