Muster Roll No. : 8927	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509005010/2021-2022/23436/AS    Sanction Date : 29/01/2022
Work Code : 0509005010/IC/20401449	Work Name : GRAM BAREJA ME CHANDA SE LEKAR USRA KHEL MAIDAN CHARMUHANI TAK PAIN KI SAFAI KARY (0509005010/IC/20401449)

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 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 SALMA KHATOON BH-09-005-010-01747000/3310 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL032474 Credited 11/03/2022   2 RANJEETA DEVI BH-09-005-010-01747000/3358 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL032474 Credited 11/03/2022   3 REKHA DEVI BH-09-005-010-01747000/3320 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL032474 Credited 11/03/2022   4 AMANA KHATOON BH-09-005-010-01747000/3318 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL032474 Credited 11/03/2022   5 SHANTI DEVI BH-09-005-010-01747000/3359 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL032474 Credited 11/03/2022   6 MOTIYA DEVI BH-09-005-010-01747000/3357 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL032474 Credited 11/03/2022   7 NAZRANA KHATUN BH-09-005-010-01747000/3311 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL032474 Credited 11/03/2022   8 GURIYA BIBI BH-09-005-010-01747000/3312 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL032474 Credited 11/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

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

Total man days : 104