Muster Roll No. : 8504	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0509005010/2021-2022/1744/AS    Sanction Date : 07/01/2022
Work Code : 0509005010/FP/20290865	Work Name : GRAM FARUSHI ME MAIN ROAD SE USARA KE KHEL MAIDAN TAK BANDH SAH SARAK KA MITIKARAN KARY (0509005010/FP/20290865)

Measurement Book Detail

MB NO.  45177        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 RINKU DEVI BH-09-005-010-01747000/3271 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL031114 Credited 26/02/2022   2 AMRITA DEVI BH-09-005-010-01747000/3267 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CANARA BANK DARAUNDA CNRB0000991 0509005WL031114 Credited 26/02/2022   3 PARWATI DEVI BH-09-005-010-01747000/3269 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031114 Credited 27/02/2022   4 ASHA DEVI BH-09-005-010-01747000/3272 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL031114 Credited 26/02/2022   5 CHAMPA DEVI BH-09-005-010-01747000/3274 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL031114 Credited 27/02/2022   6 USHA DEVI BH-09-005-010-01747000/3273 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031114 Credited 26/02/2022   7 RAVIND NATH CHAUBEY BH-09-005-010-01747000/3264 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031114 Credited 26/02/2022   8 TOLA DEVI BH-09-005-010-01747000/3295 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL031114 Credited 26/02/2022   9 PUSHPA YADAV BH-09-005-010-01747000/3270 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL031114 Credited 26/02/2022   10 SUMITRA DEVI BH-09-005-010-01747000/3268 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL031114 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150