Muster Roll No. : 551	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 0509017/2021-2022/80204/AS    Sanction Date : 30/03/2022
Work Code : 0509017002/FP/20298526	Work Name : BARO DHOBWAL ME SHIVPRASAD RAY KE KHET SE LALA JI KE GARHA TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298526)

Measurement Book Detail

MB NO.  54874        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 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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL004670 Credited 26/05/2022   2 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL004670 Credited 26/05/2022   3 MONU KUMAR YADAV(Self) BH-09-017-002-01777400/2528 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL004670 Credited 27/05/2022   4 कृष्‍णा राय(Self) BH-09-017-002-01777500/467 OTHER धुप नगर धोववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   5 रमेश कुमार(Self) BH-09-017-002-01777800/334 OTHER रघुनाथपुर A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   6 PRADEEP KUMAR BH-09-017-002-01777400/2502 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   7 ANIL KUMAR RAY(Self) BH-09-017-002-01777400/2352 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   9 NITU KUMARI BH-09-017-002-01777400/2189 OTHER बारो धेववाल A P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL004670 Credited 26/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126