Muster Roll No. : 3559	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0509005010/2022-2023/123130/AS    Sanction Date : 29/04/2022
Work Code : 0509005010/IF/20666615	Work Name : GRAM PANCHYAT RAJ BAREJA ME MATHIYA ME VICKY SUKLA KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARY (0509005010/IF/20666615)

Measurement Book Detail

MB NO.  35270        Page NO.  5

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 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 बदन महतो(Self) BH-09-005-010-01747000/220 OTHER बारेजा P P P P P A A A A A A A A A 5 210 1050 0 0 1050 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009065 Credited 11/08/2022   2 पशपत राम(Self) BH-09-005-010-01747000/229 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009065 Credited 11/08/2022   3 शिवलाल राम(Self) BH-09-005-010-01747000/240 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009065 Credited 11/08/2022   4 SHAILENDRA RAM BH-09-005-010-01747000/2801 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009065 Credited 11/08/2022   5 GORAKHA PANDEY BH-09-005-010-01747000/2816 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL009065 Credited 11/08/2022   6 ओम प्रकाश्(Self) BH-09-005-010-01747000/192 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BHARHOPUR SBIN0017824 0509005WL009065 Credited 11/08/2022   7 Tetari Devi(Self) BH-09-005-010-01747000/2035 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009065 Credited 11/08/2022   8 Ramashray Mahto(Self) BH-09-005-010-01747000/2056 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009065 Credited 11/08/2022   9 सिपाही महतो(Self) BH-09-005-010-01747000/244 OTHER बारेजा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL009065 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 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 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117