Muster Roll No. : 9361	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 0509005015/2021-2022/43637/AS    Sanction Date : 15/02/2022
Work Code : 0509005015/IC/20410999	Work Name : GRAM INAYATPUR ME GODAM SE LEKAR POKHRA TAK JANE WALI PAIN KI URAHI KARY (0509005015/IC/20410999)

Measurement Book Detail

MB NO.  46563        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 TARA MUNI DEVI BH-09-005-015-01746100/2431 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 0509005WL034960 Credited 30/03/2022   2 CHANDA DEVI BH-09-005-015-01746100/2725 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 0509005WL034960 Credited 30/03/2022   3 UMRAVATI DEVI BH-09-005-015-01746100/2778 SC 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 0509005WL034960 Credited 29/03/2022   4 PANALAL PRASAD BH-09-005-015-01746100/2758 OTHER इन्‍यातपुर A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL034960   5 VITU DEVI BH-09-005-015-01746100/2433 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 0509005WL034960 Credited 29/03/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60