Muster Roll No. : 2761	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 0509005/2022-2023/158095/AS    Sanction Date : 21/05/2022
Work Code : 0509005/IC/20444525	Work Name : GRAM BARWA KHURD ME BARHAMDEV RAM KE KHET SE ARJUN RAM KE KHET TAK PAYEN KI SAFAI KARY (0509005/IC/20444525)

Measurement Book Detail

MB NO.  5234        Page NO.  1

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 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 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL007937 Credited 25/07/2022   2 PUJA DEVI BH-09-005-015-01746100/3298 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL007937 Credited 25/07/2022   3 HIRAWATI DEVI BH-09-005-015-01746100/3297 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL007937 Credited 25/07/2022   4 SUNITA DEVI BH-09-005-015-01746100/3302 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL007937 Credited 25/07/2022   5 KANCHAN KUMARI BH-09-005-015-01746100/3278 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL007937 Credited 25/07/2022   6 RUBI DEVI BH-09-005-015-01746100/3301 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL007937 Credited 25/07/2022   7 BABITA DEVI BH-09-005-015-01746100/3306 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL007937 Credited 25/07/2022   8 MUKESH KR PANDIT BH-09-005-015-01746100/3300 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007937 Credited 25/07/2022   9 RUBI DEVI BH-09-005-015-01746100/3304 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL007937 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72