Muster Roll No. : 5620	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 0509001008/2022-2023/99481/AS    Sanction Date : 21/04/2022
Work Code : 0509001008/LD/20362694	Work Name : GRAM CHAND BARWA ME SARKARI JAMIN ME CHABUTRA KE PAS MITI BHARAI (0509001008/LD/20362694)

Measurement Book Detail

MB NO.  20362694        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 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 NISHA KUMARI(Self) BH-09-001-008-01690200/2593 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   2 MUNI DEVI(Self) BH-09-001-008-01690200/2594 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   3 INDU DEVI(Self) BH-09-001-008-01690200/2582 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   4 PINKI DEVI(Self) BH-09-001-008-01690200/2583 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   5 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   6 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   7 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   8 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   9 MANISHA DEVI(Self) BH-09-001-008-01690200/2590 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL018197 Credited 17/08/2022   10 USHA DEVI(Self) BH-09-001-008-01690200/2584 OTHER दुऱगौली P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL018197 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 26460

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

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

Total man days : 140