Muster Roll No. : 4176	Date From : 29/05/2022    Date To : 13/06/2022	Sanction No. : 0512013/2022-2023/130092/AS    Sanction Date : 07/05/2022
Work Code : 0512013/IC/20427825	Work Name : वार्ड 02 साहेब मियाँ के घर से लेकर सरफराज अंसारी के क्लिनिक होते हुए बनारसी महतो के घर तक पईन सफाई (0512013/IC/20427825)

Measurement Book Detail

MB NO.  17061        Page NO.  8

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 16 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 Bira Mahto(Self) BH-12-013-020-00110400/2816 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chamainia Bazar CBIN0R10001 0512013WL034209 Credited 11/08/2022   2 VISHVANATH THAKUR SHARMA(Self) BH-12-013-020-00110400/2589 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK Chamainia Bazar CBIN0R10001 0512013WL034209 Credited 11/08/2022   3 JAHANGIR ANSARI(Self) BH-12-013-020-00110400/2587 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL034209 Credited 11/08/2022   4 ABHAY KUMAR(Self) BH-12-013-020-00110400/2590 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BETTIAH SBIN0000035 0512013WL034209 Credited 11/08/2022   5 रामभजन महतो(Self) BH-12-013-020-00110400/545 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA JOGAPATTI CBIN0281790 0512013WL034209 Credited 11/08/2022   6 TUFANI ANSARI(Self) BH-12-013-020-00110400/2586 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL034209 Credited 11/08/2022   7 Manju Devi(Wife) BH-12-013-020-00110400/2816 OTHER पीपरा नौरंगीया P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SIRINAGAR CBIN0283058 0512013WL034209 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 3090

Total man days : 103