Muster Roll No. : 8916	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509005/2021-2022/20065/AS    Sanction Date : 31/01/2022
Work Code : 0509005/IC/20398991	Work Name : GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)

Measurement Book Detail

MB NO.  54721        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 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 NAIMUDDIN BH-09-005-015-01746100/3287 OTHER इन्‍यातपुर A A A A A A A A A A A A A 0 198 0 0 0 0       0509005WL032629   2 JITENDRA KUMAR BH-09-005-015-01746100/2993 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL032629 Credited 11/03/2022   3 RIMA DEVI(Self) BH-09-005-015-01746100/3240 SC इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL032629 Credited 11/03/2022   4 HADISH MIYAN BH-09-005-015-01746100/3291 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032629 Credited 11/03/2022   5 MANJU DEVI BH-09-005-015-01746100/3197 OTHER इन्‍यातपुर A A A A A A A A A A A A A 0 198 0 0 0 0 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL032629   6 AFTAB ALAM BH-09-005-015-01746100/3289 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL032629 Credited 11/03/2022   7 ARIF ANSARI BH-09-005-015-01746100/3290 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL032629 Credited 11/03/2022   8 SHAUKAT ALI MIYA BH-09-005-015-01746100/3288 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL032629 Credited 11/03/2022   9 MAINUDDIN ANSARI BH-09-005-015-01746100/3286 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL032629 Credited 11/03/2022   10 SAROJ DEVI BH-09-005-015-01746100/2989 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA EKMA (DIST SARAN) CBIN0281775 0509005WL032629 Credited 11/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2059.2

Total man days : 104