Muster Roll No. : 12095	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 0509001008/2022-2023/107599/AS    Sanction Date : 02/05/2022
Work Code : 0509001008/LD/20364953	Work Name : CHAKIYA ME PANI TANKI KE PRANGAN ME MITTI BHARAI KARYA (0509001008/LD/20364953)

Measurement Book Detail

MB NO.  20535392        Page NO.  3

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 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 DHANPATI DEVI(Self) BH-09-001-008-01690200/2713 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL044209 Credited 15/01/2023   2 SUNITA DEVI(Self) BH-09-001-008-01690200/2716 SC दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK Dhawari gopal CBIN0R10001 0509001WL044209 Credited 15/01/2023   3 GAYTRI DEVI(Self) BH-09-001-008-01690200/2714 SC दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL044209 Credited 14/01/2023   4 RINA DEVI BH-09-001-008-01690200/1135 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044209 Credited 14/01/2023   5 SAROJ KUMAR BH-09-001-008-01690200/1871 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044209 Credited 14/01/2023   6 Kalawati Devi(Self) BH-09-001-008-01690200/1671 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044209 Credited 14/01/2023   7 DEVAKI DEVI(Self) BH-09-001-008-01690200/2715 SC दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044209 Credited 14/01/2023   8 RINKU DEVI(Self) BH-09-001-008-01690200/2765 SC दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL044209 Credited 14/01/2023   9 BASANTI DEVI(Self) BH-09-001-008-01690200/2766 OTHER दुऱगौली P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Bahrauli BDBL0001471 0509001WL044209 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126