Muster Roll No. : 4997	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0509001/2022-2023/175998/AS    Sanction Date : 03/06/2022
Work Code : 0509001/FP/20310758	Work Name : DURGOULI WARD NO 1 ME PITCH ROAD SE BADI NAHAR KE PAAS NAYA BANDH KA NIRMAN (0509001/FP/20310758)

Measurement Book Detail

MB NO.  20310758        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 DUDHNATH PRASAD BH-09-001-008-01688300/2110 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 0509001WL014034 Credited 19/08/2022   2 ANITA DEVI BH-09-001-008-01688300/2123 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 0509001WL014034 Credited 19/08/2022   3 RUBI KUMARI BH-09-001-008-01688300/2120 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 Bahadurpur CBIN0R10001 0509001WL014034 Credited 19/08/2022   4 SACHHIDANDAN GIRI BH-09-001-008-01688300/2116 OTHER चाँद बरवा 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 0509001WL014034 Credited 19/08/2022   5 BEBI DEVI BH-09-001-008-01688300/2071 OTHER 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 0509001WL014034 Credited 19/08/2022   6 KUNTI DEVI BH-09-001-008-01688300/2121 OTHER 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 0509001WL014034 Credited 19/08/2022   7 PRITI DEVI BH-09-001-008-01688300/2099 OTHER 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 0509001WL014034 Credited 19/08/2022   8 PRIYANKA DEVI BH-09-001-008-01688300/2098 OTHER 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 0509001WL014034 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112