Muster Roll No. : 8939	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509005/2021-2022/22719/AS    Sanction Date : 31/01/2022
Work Code : 0509005/FP/20293801	Work Name : GRAM BAREJA ME MANJHI BARAULI PATH SE SITALPUR SIMA TAK JAMINDARI BANDH KA MARMATI & PULIYA NIRMAN (0509005/FP/20293801)

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 ASHA DEVI BH-09-005-010-01747000/3272 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 Manjhi CBIN0R10001 0509005WL033271 Credited 11/03/2022   2 MIRA DEVI BH-09-005-010-01747000/3348 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 0509005WL033271 Credited 11/03/2022   3 MALTI DEVI BH-09-005-010-01747000/3165 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL033271 Credited 11/03/2022   4 NAGENDRA KUMAR PRASAD BH-09-005-010-01747000/3328 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK EKMA UCBA0002474 0509005WL033271 Credited 11/03/2022   5 SHATRUDHAN MAHTO BH-09-005-010-01747000/3222 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 0509005WL033271 Credited 11/03/2022   6 SANGEETA DEVI BH-09-005-010-01747000/3362 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 0509005WL033271 Credited 11/03/2022   7 MANSA DEVI BH-09-005-010-01747000/3356 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 0509005WL033271 Credited 11/03/2022   8 USHA DEVI BH-09-005-010-01747000/3346 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 0509005WL033271 Credited 11/03/2022   9 MANJU DEVI BH-09-005-010-01747000/3368 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 0509005WL033271 Credited 11/03/2022   10 SUNITA DEVI BH-09-005-010-01747000/3145 SC बारेजा A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL033271   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117