Muster Roll No. : 3038	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : 0511012009/2021-2022/12752/AS    Sanction Date : 23/01/2022
Work Code : 0511012009/IC/GIS/158915	Work Name : Bachha Bhagat Ke Khet Pawarbatraha Tak Khand Ka Safai Kary (0511012009/IC/GIS/158915)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ajay singh(Self) BH-11-012-009-01465500/609 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL033149 Credited 04/05/2022   2 CHHATHU SAH(Husband) BH-11-012-009-01465500/2834 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 03/05/2022   3 उमासंकर गुप्‍ता BH-11-012-009-01465500/576 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 03/05/2022   4 BIKAU SAH(Self) BH-11-012-009-01465500/2632 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 03/05/2022   5 लखपतिया देवी(Wife) BH-11-012-009-01465500/1933 SC मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 04/05/2022   6 JANARDAN RAM(Self) BH-11-012-009-01465500/1669 SC मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 03/05/2022   7 USHA DEVI(Self) BH-11-012-009-01465500/2639 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL033149 Credited 03/05/2022   8 अशोक गौड BH-11-012-009-01465500/176 ST मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL033149 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 2574 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104