Muster Roll No. : 1966	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 0509017/2021-2022/80201/AS    Sanction Date : 30/03/2022
Work Code : 0509017002/FP/20298527	Work Name : BARO DHOBWAL ME RAJESHWAR RAY KE KHET SE MUKHYA SARAK DHOBWAL TAK BANDH KA MARAMMATI KARYA (0509017002/FP/20298527)

Measurement Book Detail

MB NO.  44726        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 SANDEEP KUMAR BH-09-017-002-01777400/3084 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL014402 Credited 11/08/2022   2 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL014402 Credited 11/08/2022   3 प्रमोद कुमार राय(Self) BH-09-017-002-01777400/495 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL014402 Credited 11/08/2022   4 कृष्‍णा राय(Self) BH-09-017-002-01777500/467 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   5 रमेश कुमार(Self) BH-09-017-002-01777800/334 OTHER रघुनाथपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   6 KUSHAN KUMAR SAH BH-09-017-002-01779300/2854 OTHER बनपुरा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   7 CHHOTU KUMAR BH-09-017-002-01777400/3112 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   9 RAHUL KUMAR BH-09-017-002-01777400/3287 OTHER बारो धेववाल P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL014402 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135