Muster Roll No. : 2641	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 0525003/2022-2023/108029/AS    Sanction Date : 05/05/2022
Work Code : 0525003023/RC/20540815	Work Name : GANGA SINGH KE GHAR SE ADHIK SADA KE GHAR TAK SARAK NIRMAN KARYA (0525003023/RC/20540815)

Measurement Book Detail

MB NO.  00        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 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 SUNILA DEVI(Self) BH-25-003-023-02270900/3648 SC सहुरी A P P P P P A 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007290 Credited 07/06/2022   2 CHAMPA KUMARI(Self) BH-25-003-023-02270900/3649 SC सहुरी A A P P P P A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007290 Credited 07/06/2022   3 KAILI DEVI(Self) BH-25-003-023-02270900/3650 SC सहुरी A P P P P P A 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007290 Credited 07/06/2022   4 GANESH SADA(Self) BH-25-003-023-02270900/3651 SC सहुरी A P P P P P A 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007290 Credited 07/06/2022   5 VINOD SADA BH-25-003-023-02270971/4680 OTHER माडर(सहुरी) A P P P P P A 5 210 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Khagaria PUNB0MBGB06 0525003WL007290 Credited 07/06/2022   6 SANGEETA DEVI(Self) BH-25-003-023-02270974/4103 SC मधुरा मुशहरी(सहुरी) A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MINI SECRETARIAT, KURUKSHETRA SBIN0006615 0525003WL007290 Credited 07/06/2022   7 CHANDA DEVI(Self) BH-25-003-023-02270971/4671 SC माडर(सहुरी) A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL007290 Credited 07/06/2022   8 SONAMA DEVI BH-25-003-023-02270973/2975 SC बेतहा(सहुरी) A P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL007290 Credited 07/06/2022   9 Gopal Sada BH-25-003-023-02270974/2925 SC मधुरा मुशहरी(सहुरी) A A P P P P A 4 210 840 0 0 840 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL007290 Credited 07/06/2022   10 ANITA DEVI BH-25-003-023-02270974/3131 SC मधुरा मुशहरी(सहुरी) A P P P P P A 5 210 1050 0 0 1050 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL007290 Credited 07/06/2022   Daily Attendence 0 7 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 47