Muster Roll No. : 10339	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0509005/2021-2022/80543/AS    Sanction Date : 15/03/2022
Work Code : 0509005/IC/20422232	Work Name : GRAM BARWA BUJURG ME PUL SE LEKAR LALU PRASAD KE KHET TAK PAIN KA NIRMAN KARY (0509005/IC/20422232)

Measurement Book Detail

MB NO.  25624        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 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL036183 Credited 03/05/2022   2 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL036183 Credited 03/05/2022   3 RITA DEVI BH-09-005-015-01746100/2118 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL036183 Credited 03/05/2022   4 SHIVMATI DEVI BH-09-005-015-01746100/2208 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL036183 Credited 03/05/2022   5 GITA DEVI BH-09-005-015-01746100/2226 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL036183 Credited 03/05/2022   6 RAJIYA BEGAM BH-09-005-015-01746100/2463 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL036183 Credited 03/05/2022   7 MALTI DEVI BH-09-005-015-01746100/2927 SC इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL036183 Credited 03/05/2022   8 MAYA DEVI BH-09-005-015-01746100/2114 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL036183 Credited 03/05/2022   9 SAROJ DEVI BH-09-005-015-01746100/2989 OTHER इन्‍यातपुर P P A P P P P P P P P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL036183 Credited 03/05/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126