Muster Roll No. : 10357	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0509005015/2021-2022/80590/AS    Sanction Date : 14/03/2022
Work Code : 0509005015/IC/20422231	Work Name : GRAM PILUI ME SUBHNARAYAN SINGH KE KHET SE PANCH GACHHULIYA TAK PAIN KI SAFAI KARY (0509005015/IC/20422231)

Measurement Book Detail

MB NO.  44724        Page NO.  2

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 ARJUN KUMAR GOND(Self) BH-09-005-015-01746100/2080 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL037172 Credited 03/05/2022   2 INDAR SAH BH-09-005-015-01746100/2155 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL037172 Credited 03/05/2022   3 SUNITA DEVI BH-09-005-015-01746100/2161 SC इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL037172 Credited 03/05/2022   4 रिंकु देवी(Self) BH-09-005-015-01746100/1146 SC इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL037172 Credited 03/05/2022   5 RAJKAPOOR KUMAR PANDIT BH-09-005-015-01746100/1421 SC इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL037172 Credited 03/05/2022   6 ANITA KUMARI BH-09-005-015-01746100/2298 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL037172   7 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL037172 Credited 03/05/2022   8 MANDIP KUMAR BH-09-005-015-01746100/2178 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL037172 Credited 03/05/2022   9 DEVANTI DEVI BH-09-005-015-01746100/2180 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL037172   10 SHAMBHU KUMAR RAY BH-09-005-015-01746100/2299 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DAUDPUR SBIN0018434 0509005WL037172 Credited 03/05/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 112