Muster Roll No. : 2938	Date From : 25/01/2022    Date To : 08/02/2022	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 महातम मांझी(Self) BH-11-012-009-01465500/1477 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 0511012WL031276 Credited 19/02/2022   2 Sabita devi(Wife) BH-11-012-009-01465500/1456 ST मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL031276 Credited 19/02/2022   3 jiut singh(Self) BH-11-012-009-01465500/1475 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL031276 Credited 19/02/2022   4 विरेन्‍द्र साह(Self) BH-11-012-009-01465500/1615 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 0511012WL031276 Credited 19/02/2022   5 माया प्रसाद(Self) BH-11-012-009-01465500/1641 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 0511012WL031276 Credited 19/02/2022   6 Sahiban Khatun(Self) BH-11-012-009-01464200/2430 OTHER दुबेतरह 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 0511012WL031276 Credited 19/02/2022   7 BINDA DEVI(Wife) BH-11-012-009-01465500/1362 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 0511012WL031276 Credited 19/02/2022   8 अशोक साह(Self) BH-11-012-009-01465500/1456 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 0511012WL031276 Credited 19/02/2022   9 VIDHAVATI DEVI(Wife) BH-11-012-009-01465500/1273 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 0511012WL031276 Credited 19/02/2022   10 SUBHAWATI DEVI(Wife) BH-11-012-009-01465500/1428 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 0511012WL031276 Credited 19/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 5148 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130