Muster Roll No. : 3776	Date From : 27/09/2022    Date To : 12/10/2022	Sanction No. : 0511012009/2021-2022/30074/AS    Sanction Date : 18/02/2022
Work Code : 0511012009/IC/GIS/162193	Work Name : LALA KE POKHARA SE RAMPUR KHAND KA SAFAI EVM KHUDAI KARY (0511012009/IC/GIS/162193)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 ANKITA DEVI(Self) BH-11-012-009-01465500/2767 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL040249 Credited 30/10/2022   2 KALAWATI DEVI(Self) BH-11-012-009-01465500/2911 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL040249 Credited 30/10/2022   3 RINA DEVI(Self) BH-11-012-009-01465500/2918 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL040249 Credited 30/10/2022   4 ललीता देवी BH-11-012-009-01465500/877 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL040249 Credited 29/10/2022   5 BALKESHI DEVI(Self) BH-11-012-009-01465500/2907 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL040249 Credited 29/10/2022   6 LAKHI DEVI(Self) BH-11-012-009-01465500/1614 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL040249 Credited 29/10/2022   7 शान्ति देवी BH-11-012-009-01465500/968 OTHER मागीरवाकला P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL040249 Credited 29/10/2022   8 BACHI DEVI(Self) BH-11-012-009-01465500/2914 OTHER मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL040249 Credited 29/10/2022   9 SUBHAWATI DEVI(Wife) BH-11-012-009-01465500/1428 SC मागीरवाकला P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL040249 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 26670

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 3336.6667

Total man days : 143