Muster Roll No. : 255	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 0509017/2022-2023/102416/AS    Sanction Date : 14/04/2022
Work Code : 0509017/IC/20430164	Work Name : GRAM BAGAHI SANJAY SINGH KE KHET SE PARAS RAY KE KHET TAK PAYIN KI SAFAI (0509017/IC/20430164)

Measurement Book Detail

MB NO.  35261        Page NO.  4

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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL002462 Credited 16/05/2022   2 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   3 NIRMALA DEVI(Wife) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   4 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   5 PRABHU RAM(Husband) BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   6 SABITA DEVI(Wife) BH-09-017-002-01777300/183 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   7 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   8 AADARSH KUMAR(Son) BH-09-017-002-01777300/183 OTHER बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   9 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002462 Credited 16/05/2022   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL002462 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150