Muster Roll No. : 12897	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 0509001/2021-2022/9103/AS    Sanction Date : 03/02/2022
Work Code : 0509001/RC/20513179	Work Name : CHAND BARWA ME RAJ KISHOR GIRI KE GHAR SE LEKAR MAIN ROAD TAK SARAK MITIT AND ITTIKARAN (0509001/RC/20513179)

Measurement Book Detail

MB NO.  20513179        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 Chintu Kumar singh BH-09-001-008-01688300/2355 OTHER चाँद बरवा 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 0509001WL034886 Credited 29/03/2022   2 UMASHANKAR SINGH(Self) BH-09-001-008-01688500/1435 OTHER बंसोई A A A A A A A A A A A A A A A 0 198 0 0 0 0 IDBI BANK Majhaulia Nagra IBKL0001835 0509001WL034886   3 जोहन बैठा BH-09-001-008-01688300/702 SC चाँद बरवा P P P P P P P P X X X X X X X 8 198 1584 0 0 1584 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL034886 Credited 29/03/2022   4 शैलेन्‍द्र बैठा BH-09-001-008-01688300/703 SC चाँद बरवा 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 Bansohi CBIN0R10001 0509001WL034886 Credited 29/03/2022   5 Vimal Devi(Self) BH-09-001-008-01688300/2393 OTHER चाँद बरवा 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 Razapatti CBIN0R10001 0509001WL034886 Credited 30/03/2022   6 Sushila Devi(Self) BH-09-001-008-01688300/2366 OTHER चाँद बरवा 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 Bansohi CBIN0R10001 0509001WL034886 Credited 30/03/2022   7 Dudhnath Bhatiya(Self) BH-09-001-008-01688300/2391 OTHER चाँद बरवा 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 Razapatti CBIN0R10001 0509001WL034886 Credited 30/03/2022   8 Neha Devi(Self) BH-09-001-008-01688300/2394 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL034886 Credited 29/03/2022   9 Vedamo Devi(Self) BH-09-001-008-01688300/2392 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL034886 Credited 29/03/2022   10 Prabhat Kumar Singh(Self) BH-09-001-008-01688300/2390 OTHER चाँद बरवा 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 CHAINPUR SBIN0006018 0509001WL034886 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128