Muster Roll No. : 8543	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 0509005/2021-2022/264723/AS    Sanction Date : 08/06/2021
Work Code : 0509005/FP/20286962	Work Name : INAYATPUR ME AJAY SHANKAR KE PUL SE PRABU PRASAD KE KHET HOTE MUKHYA NAHAR TAK BANDH KA MARAMMATI KA (0509005/FP/20286962)

Measurement Book Detail

MB NO.  54721        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 INDU DEVI BH-09-005-015-01746100/2750 SC इन्‍यातपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0       0509005WL031111   2 RAMESH KUMAR MAHTO BH-09-005-015-01746100/2933 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL031111 Credited 27/02/2022   3 SUNAINA DEVI BH-09-005-015-01746100/2770 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL031111 Credited 27/02/2022   4 BASANTI DEVI BH-09-005-015-01746100/2771 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL031111 Credited 26/02/2022   5 OMPRAKASH KUSHWAHA BH-09-005-015-01746100/2990 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL031111 Credited 26/02/2022   6 PRABHAWATI DEVI BH-09-005-015-01746100/2991 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL031111 Credited 26/02/2022   7 SHILA DEVI BH-09-005-015-01746100/2976 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031111 Credited 26/02/2022   8 ANSU KUMAR RAM BH-09-005-015-01746100/2972 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031111 Credited 26/02/2022   9 GITA DEVI BH-09-005-015-01746100/2935 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL031111 Credited 26/02/2022   Daily Attendence 8 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 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2640

Total man days : 120