Muster Roll No. : 1442	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 0512012/2021-2022/8216/AS    Sanction Date : 16/01/2022
Work Code : 0512012/IC/20393795	Work Name : राधा राउत के खेत से बियाडा के जिरात तक पोइं सफाई कार्य. (0512012/IC/20393795)

Measurement Book Detail

MB NO.  54797        Page NO.  11

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 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 मुन्नी यादव BH-12-012-019-00119371/2285 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL008601 Credited 12/05/2022   2 इशाक मियां BH-12-012-019-00119371/2288 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL008601 Credited 12/05/2022   3 मन्सी अंसारी BH-12-012-019-00119371/2421 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL008601 Credited 12/05/2022   4 नौबत अंसारी BH-12-012-019-00119371/2244 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL008601 Credited 11/05/2022   5 जमीर आलम BH-12-012-019-00119371/2283 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL008601 Credited 11/05/2022   6 अम्बेया खातून BH-12-012-019-00119371/2421 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL008601 Credited 11/05/2022   7 अब्दुल रसीद अंसारी(Husband) BH-12-012-019-00119371/2424 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL008601 Credited 11/05/2022   8 नागेन्द्र यादव BH-12-012-019-00119371/2282 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL008601 Credited 11/05/2022   9 हसीना खातून(Self) BH-12-012-019-00119371/2470 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL008601 Credited 11/05/2022   10 मो इदरीश अंसारी BH-12-012-019-00119371/2244 OTHER कुरवा मठीया P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL008601 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70