Muster Roll No. : 3342	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 0509016/2022-2023/98362/AS    Sanction Date : 26/04/2022
Work Code : 0509016/RC/20548882	Work Name : GRAM KHEDU CHAPRA ME GARIYAHI SE LEKAR AMAN CHIMANI TK SARAK KA MITTIKARAN KARY (0509016/RC/20548882)

Measurement Book Detail

MB NO.  25421        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 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 जगलाल महतो BH-09-016-005-01729600/1 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL038824 Credited 03/12/2022   2 MANGAL RAY(Self) BH-09-016-005-01729600/229 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL038824 Credited 03/12/2022   3 SANJU DEVI(Self) BH-09-016-005-01730000/124 OTHER खेदु छपरा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL038824 Credited 03/12/2022   4 सुदामा प्रसाद (Self) BH-09-016-005-01729600/1084 OTHER ससना किशुनपुर A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL038824 Credited 03/12/2022   5 ANAND KUMAR(Self) BH-09-016-005-01730000/129 OTHER खेदु छपरा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL038824 Credited 03/12/2022   6 SUGANTI DEVI(Self) BH-09-016-005-01730000/131 OTHER खेदु छपरा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL038824 Credited 03/12/2022   7 ATISH KUMAR(Self) BH-09-016-005-01730000/137 OTHER खेदु छपरा A P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL038824 Credited 03/12/2022   8 GANU SINGH(Self) BH-09-016-005-01730000/126 OTHER खेदु छपरा A P P P P P P P P P P P P A A A 12 210 2520 0 0 2520 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL038824 Credited 03/12/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 3071.25

Total man days : 117