Muster Roll No. : 4116	Date From : 29/04/2022    Date To : 13/05/2022	Sanction No. : 0512011/2021-2022/66518/AS    Sanction Date : 05/03/2022
Work Code : 0512011/FP/20300101	Work Name : डुमरी के रघुनाथपुर में काजिम अंसारी के खेत से मिल के बांध तक सड़क सह बांध में मिट्टी भराई कार्य

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Kiran Devi BH-12-011-009-00136000/1591 OTHER परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL016782   2 Maracho Devi BH-12-011-009-00136000/1596 OTHER परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL016782   3 Kumanti Devi(Wife) BH-12-011-009-00136000/1470 OTHER परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL016782   4 शंभू माझी(Self) BH-12-011-009-00136000/185 SC परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL016782   5 वुधिया देवी BH-12-011-009-00136000/185 SC परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512011WL016782   6 ALAUDDIN ANSARI(Self) BH-12-011-009-00136000/1746 OTHER परसा टोला डुमरी P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512011WL016782 Credited 27/05/2022   7 MOHAMMAD SHAKIL MIYAN(Self) BH-12-011-009-00136000/1742 OTHER परसा टोला डुमरी P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK MAJHAULIA PUNB0078000 0512011WL016782 Credited 28/05/2022   8 ठग साह(Self) BH-12-011-009-00136000/1590 OTHER परसा टोला डुमरी A A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SUGAULI PUNB0085900 0512011WL016782   9 BHAGMATI DEVI(Self) BH-12-011-009-00136000/1663 OTHER परसा टोला डुमरी P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PARAS PAKRI (SAB) SBIN0008180 0512011WL016782 Credited 27/05/2022   10 BHIKHARI SAH(Husband) BH-12-011-009-00136000/1663 OTHER परसा टोला डुमरी P P A P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA Ratanmala SBIN0015587 0512011WL016782 Credited 27/05/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 56