Muster Roll No. : 10092	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 0513022/2021-2022/15873/AS    Sanction Date : 01/02/2022
Work Code : 0513022008/IC/20399437	Work Name : ग्राम इनरवा मे निमोइया सीवन के समीप से हरिहर महतो के खेत तक नहरी का उड़ाही कार्य (0513022008/IC/20399437)

Measurement Book Detail

MB NO.  20350263        Page NO.  3

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 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 raushan bhagat(Self) BH-13-022-008-00178700/1599 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL112422 Credited 09/03/2022   2 sobha devi(Self) BH-13-022-008-00178700/1600 OTHER फुलवार A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513022WL112422   3 fuleshwari devi(Self) BH-13-022-008-00178700/1601 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 0513022WL112422 Credited 09/03/2022   4 nilam devi(Self) BH-13-022-008-00178700/1590 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0513022WL112422 Credited 09/03/2022   5 pradeep kumar(Self) BH-13-022-008-00178700/1579 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK LAKHAURA PUNB0156200 0513022WL112422 Credited 10/03/2022   6 ranju devi(Self) BH-13-022-008-00178700/1595 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   7 indu devi(Self) BH-13-022-008-00178700/1585 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   8 jaykumari devi(Self) BH-13-022-008-00178700/1586 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   9 sangita devi(Self) BH-13-022-008-00178700/1587 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   10 jayprakash kumar(Self) BH-13-022-008-00178700/1593 OTHER फुलवार P P P P P P P A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHIRAIYA SBIN0002928 0513022WL112422 Credited 09/03/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19602

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

Total Cash payment(In Rs.) Cash 19602 Average Per labour 1960.2

Total man days : 99