Muster Roll No. : 5192	Date From : 19/11/2022    Date To : 30/11/2022	Sanction No. : 0509017002/2022-2023/331060/AS    Sanction Date : 16/11/2022
Work Code : 0509017002/RC/20594071	Work Name : BARI DHOBWAL KHEDARU RAY KE KHET SE JAYPRAKASH RAY KE KHET TAK SADAK KA MITTIKARAN & INTIKARAN (0509017002/RC/20594071)

Measurement Book Detail

MB NO.  56421        Page NO.  8

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 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 गौतम राय BH-09-017-002-01777400/347 OTHER बारो धेववाल P P P P P P P P P P P A 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL043327 Credited 15/01/2023   2 हरेराम राय(Self) BH-09-017-002-01777400/429 OTHER बारो धेववाल P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL043327 Credited 15/01/2023   3 राजु कुमार राय(Self) BH-09-017-002-01777400/77 OTHER बारो धेववाल P P P P P P P P P P P P 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL043327 Credited 15/01/2023   4 VIJAY KISHOR RAY BH-09-017-002-01777800/3327 OTHER रघुनाथपुर P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA CHAPRA BRANCH BARB0CHAPRA 0509017WL043327 Credited 14/01/2023   5 PANKAJ KUMAR BH-09-017-002-01777500/2551 OTHER धुप नगर धोववाल P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043327 Credited 14/01/2023   6 मुन्‍ना देवी BH-09-017-002-01777400/527 OTHER बारो धेववाल P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043327 Credited 14/01/2023   7 भोला माझी(Self) BH-09-017-002-01777400/458 OTHER बारो धेववाल P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043327 Credited 14/01/2023   8 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL043327 Credited 14/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2467.5

Total man days : 94