Muster Roll No. : 2441	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 0509005/2022-2023/146314/AS    Sanction Date : 15/05/2022
Work Code : 0509005/IC/20442606	Work Name : GRAM DUDHAILA ME TIN MUHANI PAYIN SE LEKAR RAMDEV KE KHET TAK PAYIN KI SAFAI KARY (0509005/IC/20442606)

Measurement Book Detail

MB NO.  5234        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 16 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 SARITA DEVI BH-09-005-015-01746100/2962 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL007936 Credited 25/07/2022   2 RAMBALI PRASAD BH-09-005-015-01746100/2958 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL007936 Credited 25/07/2022   3 OMPRAKASH KUSHWAHA BH-09-005-015-01746100/2990 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL007936 Credited 25/07/2022   4 PRABHAWATI DEVI BH-09-005-015-01746100/2991 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL007936 Credited 25/07/2022   5 SHILA DEVI BH-09-005-015-01746100/2976 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007936 Credited 25/07/2022   6 SHUSILA KUMARI BH-09-005-015-01746100/2960 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007936 Credited 25/07/2022   7 ANSU KUMAR RAM BH-09-005-015-01746100/2972 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007936 Credited 25/07/2022   8 GITA DEVI BH-09-005-015-01746100/2935 OTHER इन्‍यातपुर B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL007936 Credited 25/07/2022   Daily Attendence 0 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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120