Muster Roll No. : 7630	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 0509005/2022-2023/169115/AS    Sanction Date : 31/05/2022
Work Code : 0509005/FP/20293038	Work Name : GRAM INAYATPUR ME BARI NAHAR PUL SE LEKAR DUDHAILA PUL TAK BANDH KA MITIKARN KARY (0509005/FP/20293038)

Measurement Book Detail

MB NO.  35270        Page NO.  4

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 ASHA KUMARI BH-09-005-015-01746100/3744 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL017314 Credited 17/08/2022   2 KUSUM DEVI BH-09-005-015-01746100/3747 OTHER इन्‍यातपुर 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 Manjhi CBIN0R10001 0509005WL017314 Credited 17/08/2022   3 SHILA DEVI BH-09-005-015-01746100/3748 OTHER इन्‍यातपुर 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 Manjhi CBIN0R10001 0509005WL017314 Credited 17/08/2022   4 BABITA DEVI BH-09-005-015-01746100/3750 OTHER इन्‍यातपुर 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 Manjhi CBIN0R10001 0509005WL017314 Credited 17/08/2022   5 SOHAN PANDIT BH-09-005-015-01746100/3751 OTHER इन्‍यातपुर 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 Manjhi CBIN0R10001 0509005WL017314 Credited 17/08/2022   6 SADHU KUMAR PANDIT BH-09-005-015-01746100/3752 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL017314 Credited 17/08/2022   7 RIMA DEVI BH-09-005-015-01746100/3742 OTHER इन्‍यातपुर 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 EKMA SBIN0002934 0509005WL017314 Credited 17/08/2022   8 BHYAGMANI DEVI BH-09-005-015-01746100/3743 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL017314 Credited 17/08/2022   9 MANU RAY BH-09-005-015-01746100/3753 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL017314 Credited 17/08/2022   10 LALITA DEVI BH-09-005-015-01746100/3749 OTHER इन्‍यातपुर P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL017314 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150