Muster Roll No. : 27122	Date From : 01/03/2022    Date To : 14/03/2022	Sanction No. : 0518003/2021-2022/238750/AS    Sanction Date : 28/06/2021
Work Code : 0518003011/LD/20339378	Work Name : PRAKHAND MGNREGA BHAWAN KE PARISAR ME CHARDIWARI EVM SAUNDRAYAKARAN KARYA (0518003011/LD/20339378)

Measurement Book Detail

MB NO.  20339378        Page NO.  6

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 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 MANJU DEVI(Self) BH-18-003-011-02053800/2212 OTHER खानपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL125098 Credited 29/03/2022   2 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P A A A A A A A A A 5 198 990 0 0 990 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL125098 Credited 29/03/2022   3 अनीता देवी BH-18-003-011-02053800/356 SC खानपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL125098 Credited 24/03/2022   4 सुनैना देवी BH-18-003-011-02053800/357 OTHER खानपुर P P P P P P P A P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL125098 Credited 29/03/2022   Daily Attendence 4 4 4 4 4 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6138

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

Total Cash payment(In Rs.) Cash 8712 Average Per labour 2178

Total man days : 44