Muster Roll No. : 10327	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 0509005/2021-2022/81569/AS    Sanction Date : 14/03/2022
Work Code : 0509005/IC/20421648	Work Name : GRAM PANCHYAT RAJ BAREJA ME BAREJA TAJPUR ROAD SE CHANDA TAK PAIN KI SAFAI KARY (0509005/IC/20421648)

Measurement Book Detail

MB NO.  52462        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 16 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 KALAVATI DEVI BH-09-005-010-01747000/3383 SC बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL036573 Credited 03/05/2022   2 MUKESH KUMAR YADAV BH-09-005-010-01747000/3408 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL036573 Credited 03/05/2022   3 SHANTI DEVI BH-09-005-010-01747000/3382 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL036573 Credited 03/05/2022   4 SHUBHNARAYAN PRASAD BH-09-005-010-01747000/3415 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL036573 Credited 03/05/2022   5 JAYMALA DEVI BH-09-005-010-01747000/3414 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL036573 Credited 03/05/2022   6 CHANDA DEVI BH-09-005-010-01747000/3409 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL036573 Credited 03/05/2022   7 KAVITA KUMARI BH-09-005-010-01747000/3384 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL036573 Credited 03/05/2022   8 ROSHNI KUMARI BH-09-005-010-01747000/3380 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL036573 Credited 03/05/2022   9 PUJA KUMARI BH-09-005-010-01747000/3381 OTHER बारेजा P P P A P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL036573 Credited 03/05/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135