Muster Roll No. : 20525	Date From : 08/02/2022    Date To : 22/02/2022	Sanction No. : 0512012/2021-2022/8191/AS    Sanction Date : 16/01/2022
Work Code : 0512012/IC/20393751	Work Name : लोहियारिया माइनर में रामसेवक साह के खेत से लेकर खर्देउर स्कूल तक पोईन सफाई कार्य. (0512012/IC/20393751)

Measurement Book Detail

MB NO.  5606        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 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 मुन्नी यादव BH-12-012-019-00119371/2285 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL150803 Credited 07/03/2022   2 इशाक मियां BH-12-012-019-00119371/2288 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512012WL150803 Credited 07/03/2022   3 मो हसनताज अंसारी(Self) BH-12-012-019-00119371/2236 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL150803 Credited 07/03/2022   4 अब्दुलाह(Self) BH-12-012-019-00119371/2238 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Kudwa Mathia CBIN0R10001 0512012WL150803 Credited 07/03/2022   5 म० इरशाद अंसारी(Self) BH-12-012-019-00119371/2240 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL150803 Credited 07/03/2022   6 जमीर आलम BH-12-012-019-00119371/2283 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK Kumarbag CBIN0R10001 0512012WL150803 Credited 07/03/2022   7 फिरंगी अंसारी(Self) BH-12-012-019-00119371/2239 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL150803 Credited 07/03/2022   8 नागेन्द्र यादव BH-12-012-019-00119371/2282 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL150803 Credited 07/03/2022   9 मो इदरीश अंसारी BH-12-012-019-00119371/2244 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL150803 Credited 07/03/2022   10 रमतुल्लाह अंसारी(Brother) BH-12-012-019-00119371/2238 OTHER कुरवा मठीया P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512012WL150803 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130