Muster Roll No. : 6241	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 0509001/2022-2023/103291/AS    Sanction Date : 06/05/2022
Work Code : 0509001/IF/20656457	Work Name : GPR DURGOULI KE WARD NO. 11 ME DHARAMDEV SINGH KE NIJI JAMIN PER POKHRA KA NIRMAN (0509001/IF/20656457)

Measurement Book Detail

MB NO.  20656457        Page NO.  4

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 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 BHRIGUNATH SINGH BH-09-001-008-01688300/1926 OTHER चाँद बरवा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL018208 Credited 17/08/2022   2 Sushila Devi(Self) BH-09-001-008-01688300/2366 OTHER चाँद बरवा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL018208 Credited 17/08/2022   3 VAKIL PANDEY BH-09-001-008-01688300/1376 SC चाँद बरवा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL018208 Credited 17/08/2022   4 NIRMALA DEVI BH-09-001-008-01690200/1402 SC दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL018208 Credited 17/08/2022   5 SATENDRA KUMAR PANDIT(Self) BH-09-001-008-01690200/1134 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL018208 Credited 17/08/2022   6 RINA DEVI BH-09-001-008-01690200/1135 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018208 Credited 17/08/2022   7 AWDESH KUMAR(Self) BH-09-001-008-01690200/1136 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL0032635 Credited 21/10/2022   8 BACHHIYA DEVI BH-09-001-008-01690200/1137 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018208 Credited 17/08/2022   9 DAYANAND RAM(Self) BH-09-001-008-01688300/1470 SC चाँद बरवा P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018208 Credited 17/08/2022   10 Shushila Devi(Self) BH-09-001-008-01690200/1580 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL018208 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

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

Total man days : 140