Muster Roll No. : 4	Date From : 01/04/2022    Date To : 15/04/2022	Sanction No. : 0509005010/2021-2022/239103/AS    Sanction Date : 15/05/2021
Work Code : 0509005010/IC/20377400	Work Name : GRAM BAREJA ME CHANDA SE LEKAR JAMINDARI BANDH TAK PAYIN KI SAFAI KARY (0509005010/IC/20377400)

Measurement Book Detail

MB NO.  1252        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 SHOBHA DEVI BH-09-005-010-01747000/3276 OTHER बारेजा A A A A A A A A A A A A A A A 0 210 0 0 0 0       0509005WL000622   2 HASMUN BIBI BH-09-005-010-01747000/3278 OTHER बारेजा 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 0509005WL000622 Credited 03/05/2022   3 NIRMALA DEVI BH-09-005-010-01747000/3283 OTHER बारेजा 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 0509005WL000622 Credited 03/05/2022   4 BASANTI DEVI BH-09-005-010-01747000/3303 OTHER बारेजा 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 0509005WL000622 Credited 03/05/2022   5 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा 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 TAJPUR SBIN0006105 0509005WL000622 Credited 03/05/2022   6 INDU DEVI BH-09-005-010-01747000/3284 OTHER बारेजा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL000622 Credited 03/05/2022   7 NIKI DEVI BH-09-005-010-01747000/3289 OTHER बारेजा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL000622 Credited 03/05/2022   8 MADHUMALA BH-09-005-010-01747000/3291 OTHER बारेजा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL000622 Credited 03/05/2022   9 LAICHI DEVI BH-09-005-010-01747000/3293 OTHER बारेजा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL000622 Credited 03/05/2022   10 TOLA DEVI BH-09-005-010-01747000/3295 OTHER बारेजा P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL000622 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135