Muster Roll No. : 3661	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509001/2022-2023/128462/AS    Sanction Date : 22/05/2022
Work Code : 0509001008/LD/20362704	Work Name : GRAM CHAND BARWA ME BAJAR KE PAS FIELD ME MITI BHARAI (0509001008/LD/20362704)

Measurement Book Detail

MB NO.  20362704        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 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 LAILA KHATUN(Self) BH-09-001-008-01690200/2566 OTHER दुऱगौली 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 Bansohi CBIN0R10001 0509001WL010983 Credited 11/08/2022   2 SWEETI KUMARI(Self) BH-09-001-008-01690200/2559 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   3 JANAKI DEVI(Self) BH-09-001-008-01690200/2565 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   4 BABITA DEVI BH-09-001-008-01690200/2564 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   5 MUNNI DEVI(Self) BH-09-001-008-01690200/2556 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   6 GIRIJA DEVI(Self) BH-09-001-008-01690200/2557 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   7 NIRMALA DEVI(Self) BH-09-001-008-01690200/2558 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   8 MUNNA ALAM(Self) BH-09-001-008-01690200/2560 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   9 INDU KUMARI(Self) BH-09-001-008-01690200/2561 OTHER दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   10 REKHA DEVI(Self) BH-09-001-008-01690200/2562 ST दुऱगौली P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL010983 Credited 11/08/2022   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 0 Amount Paid ST 3150 Amount Paid Other 28350

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

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

Total man days : 150