Muster Roll No. : 8101	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 0509005/2021-2022/264723/AS    Sanction Date : 08/06/2021
Work Code : 0509005/FP/20286962	Work Name : INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)

Measurement Book Detail

MB NO.  54721        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 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 SUNAINA DEVI BH-09-005-015-01746100/2770 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL030218 Credited 11/02/2022   2 SARITA DEVI BH-09-005-015-01746100/2962 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL030218 Credited 11/02/2022   3 BASANTI DEVI BH-09-005-015-01746100/2771 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL030218 Credited 11/02/2022   4 LAKHAPATO DEVI(Self) BH-09-005-015-01746100/2765 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL030218 Credited 11/02/2022   5 AJIT KUMAR PRASAD(Father) BH-09-005-015-01746100/2810 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL030218 Credited 11/02/2022   6 RAMBALI PRASAD BH-09-005-015-01746100/2958 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL030218 Credited 11/02/2022   7 ANUJ KUMAR RAM BH-09-005-015-01746100/2777 SC इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030218 Credited 12/02/2022   8 BINAY KUMAR SINGH BH-09-005-015-01746100/2776 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA DAUDPUR SBIN0018434 0509005WL030218 Credited 11/02/2022   9 KRISHNA SAH BH-09-005-015-01746100/2961 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030218 Credited 11/02/2022   10 GITA DEVI BH-09-005-015-01746100/2935 OTHER इन्‍यातपुर P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL030218 Credited 11/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150