Muster Roll No. : 3654	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 0509005/2022-2023/169115/AS    Sanction Date : 31/05/2022
Work Code : 0509005/FP/20293038	Work Name : GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)

Measurement Book Detail

MB NO.  5234        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 RAMLAKHAN MAHTO BH-09-005-015-01746500/2843 OTHER बनखा खुर्द X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL009437 Credited 11/08/2022   2 TILAK SAH BH-09-005-015-01746100/3810 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL009437 Credited 11/08/2022   3 SONU KUMAR PRASAD BH-09-005-015-01746100/3814 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL009437 Credited 11/08/2022   4 GITA DEVI BH-09-005-015-01746100/3812 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009437 Credited 11/08/2022   5 KAILASH PRASAD BH-09-005-015-01746600/1876 OTHER बनखा बुजूर्ग X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009437 Credited 11/08/2022   6 PRIYANKA KUMARI BH-09-005-015-01746100/3815 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL009437 Credited 11/08/2022   7 YUVRAJ KUMAR SINGH BH-09-005-015-01746100/3811 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL009437 Credited 11/08/2022   8 JHUNNI DEVI(Wife) BH-09-005-015-01746500/2841 OTHER बनखा खुर्द X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL009437 Credited 11/08/2022   9 MUKESH KR MAHTO BH-09-005-015-01746500/2850 OTHER बनखा खुर्द X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL009437 Credited 11/08/2022   10 RITIK KUMAR BH-09-005-015-01746100/3816 OTHER इन्‍यातपुर X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK MANJHI IDIB000M620 0509005WL009437 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140