Muster Roll No. : 1295	Date From : 05/04/2022    Date To : 19/04/2022	Sanction No. : 0543001/2021-2022/4318/AS    Sanction Date : 11/01/2022
Work Code : 0543001005/LD/20348061	Work Name : Ward 14 Me Ashmashan Ghat Ke Ke Paschimi Bhag Me Mitti Bhrai Kary (0543001005/LD/20348061)

Measurement Book Detail

MB NO.  1        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 सुखारी पासवान(Self) BH-43-001-005-00286700/105 SC सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000718 Credited 04/05/2022   2 होरील पासवान(Self) BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000718 Credited 03/05/2022   3 रीना देवी BH-43-001-005-00286700/212 SC सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000718 Credited 03/05/2022   4 जयराम साह(Self) BH-43-001-005-00286700/330 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000718 Credited 03/05/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2730

Total man days : 52