Muster Roll No. : 5983	Date From : 21/06/2022    Date To : 30/06/2022	Sanction No. : 0509005/2022-2023/174278/AS    Sanction Date : 01/06/2022
Work Code : 0509005/IF/20674108	Work Name : GRAM BARWA KHURD ME SIMA DEVI KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20674108)

Measurement Book Detail

MB NO.  35270        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 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 FUL KUMARI DEVI BH-09-005-015-01746100/2675 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL013050 Credited 11/08/2022   2 DHIRAJ KUMAR DAS BH-09-005-015-01746100/3308 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL013050 Credited 11/08/2022   3 HIRAWATI DEVI BH-09-005-015-01746100/3297 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL013050 Credited 11/08/2022   4 RAJIYA BEGAM BH-09-005-015-01746100/2463 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL013050 Credited 11/08/2022   5 MOHAN PRASAD BH-09-005-015-01746100/2273 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL013050 Credited 11/08/2022   6 FULKUMARI DEVI BH-09-005-015-01746100/2237 OTHER इन्‍यातपुर A A A A A A A A A A 0 210 0 0 0 0 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509005WL013050   7 MUKESH KR PANDIT BH-09-005-015-01746100/3300 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL013050 Credited 11/08/2022   8 SAROJ DEVI BH-09-005-015-01746100/2989 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL013050 Credited 11/08/2022   9 INDU DEVI BH-09-005-015-01746100/2469 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANDHAN BANK LIMITED EKMA BDBL0001701 0509005WL013050 Credited 11/08/2022   10 RUBI DEVI BH-09-005-015-01746100/3304 OTHER इन्‍यातपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL013050 Credited 11/08/2022   Daily Attendence 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 18900

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 90