Muster Roll No. : 2440	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 SAWALIYE RAY BH-09-005-015-01746100/2896 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 SONALAL PRASAD BH-09-005-015-01746100/2931 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   3 SUNAINA DEVI BH-09-005-015-01746100/2770 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 UBGB CBIN0R10001 0509005WL007936 Credited 25/07/2022   4 BASANTI DEVI BH-09-005-015-01746100/2771 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 SAROJ KUMAR SINGH BH-09-005-015-01746100/2907 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   6 AJIT KUMAR PRASAD(Father) BH-09-005-015-01746100/2810 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   7 PAWAN KUMAR PASWAN BH-09-005-015-01746100/2922 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 PRAKASH KUMAR RAM BH-09-005-015-01746100/2775 SC 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   9 ANUJ KUMAR RAM BH-09-005-015-01746100/2777 SC 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   10 BINAY KUMAR SINGH BH-09-005-015-01746100/2776 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 DAUDPUR SBIN0018434 0509005WL007936 Credited 25/07/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150