Muster Roll No. : 3678	Date From : 19/05/2022    Date To : 03/06/2022	Sanction No. : 0513020/2022-2023/131589/AS    Sanction Date : 05/05/2022
Work Code : 0513020002/WC/20538015	Work Name : MARUABAD POKHAR KA URAHI KARY (0513020002/WC/20538015)

Measurement Book Detail

MB NO.  00        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 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 बिगु राम(Self) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK MEHSI CBIN0R10001 0513020WL029411 Credited 25/07/2022   2 Geeta Devi(Wife) BH-13-020-002-00270900/1261 SC बिसम्‍भरपुर P P P P P P P P A A A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029411 Credited 25/07/2022   3 Danmanti devi(Wife) BH-13-020-002-00270900/1266 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL029411 Credited 25/07/2022   4 मुसमात कंचनीया(Self) BH-13-020-002-00270900/1321 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL029411 Credited 25/07/2022   5 Dhaneshavari Devi(Self) BH-13-020-002-00270900/1337 OTHER बिसम्‍भरपुर P P P P A A A A A A A A A A A A 4 210 840 0 0 840 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL029411 Credited 25/07/2022   6 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर P P P P P P P A A A A A A A A A 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL029411 Credited 25/07/2022   7 ANIL RAM(Husband) BH-13-020-002-00270900/1367 ST बिसम्‍भरपुर P P P P P P A A A A A A A A A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029411 Credited 25/07/2022   8 मुनी खातुन (Self) BH-13-020-002-00270900/1275 OTHER बिसम्‍भरपुर P P P P P P P P P P A A A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029411 Credited 25/07/2022   9 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P P P P P A A A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029411 Credited 25/07/2022   10 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P P P P P P A A A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029411 Credited 25/07/2022   Daily Attendence 10 10 10 10 9 9 8 7 6 6 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 1260 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 104