Muster Roll No. : 112	Date From : 03/04/2022    Date To : 15/04/2022	Sanction No. : 0509006002/2021-2022/92553/AS    Sanction Date : 30/03/2022
Work Code : 0509006002/FP/20301327	Work Name : RUSI ME JITENDRA MAHTO KE KHET SE MUKHYA KHAR TK BANDH KA JIRNODHAR SAH PULIYA NIRMAN KARYA (0509006002/FP/20301327)

Measurement Book Detail

MB NO.  123879        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 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 LALBIHARI PANDIT BH-09-006-002-01756400/2813 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL001187 Credited 03/05/2022   2 REKHA DEVI(Self) BH-09-006-002-01756400/2953 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509006WL001187 Credited 03/05/2022   3 रघुनाथ राम(Self) BH-09-006-002-01756400/3 SC रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL001187 Credited 03/05/2022   4 RAJ KISOR RAM(Self) BH-09-006-002-01756400/3062 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL001187 Credited 03/05/2022   5 LILAWATI DEVI(Self) BH-09-006-002-01756400/3091 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509006WL001187 Credited 03/05/2022   6 mina devi(Self) BH-09-006-002-01756400/3108 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL001187 Credited 03/05/2022   7 DEEPAK KUMAR SAH(Self) BH-09-006-002-01756400/3129 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL001187 Credited 03/05/2022   8 PREMA DEVI(Self) BH-09-006-002-01756400/3573 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL001187 Credited 03/05/2022   9 BIRBAL PRASAD BH-09-006-002-01756400/3867 OTHER रूसी P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509006WL001187 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117