Muster Roll No. : 9485	Date From : 24/07/2022    Date To : 31/07/2022	Sanction No. : 0509005/2022-2023/256769/AS    Sanction Date : 21/07/2022
Work Code : 0509005/FP/20318230	Work Name : GRAM PILUI ME SOLING SE LEKAR BARHAM STHAN TAK BANDH PER MITIKARN KARY (0509005/FP/20318230)

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 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 UPENDRA RAY BH-09-005-015-01746100/3757 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL020517 Credited 19/08/2022   2 MUNNA KUMAR SINGH BH-09-005-015-01746100/3778 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL020517 Credited 19/08/2022   3 PRITI DEVI BH-09-005-015-01746100/3772 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL020517 Credited 19/08/2022   4 ASHOK PRASAD BH-09-005-015-01746100/3775 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL020517 Credited 19/08/2022   5 TRIOKI SINGH BH-09-005-015-01746100/3761 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL020517 Credited 19/08/2022   6 PANKAJ KUMAR SINGH BH-09-005-015-01746100/3779 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL020517 Credited 19/08/2022   7 CHINTA DEVI BH-09-005-015-01746100/3762 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL020517 Credited 19/08/2022   8 ROHIT KUMAR PRASAD BH-09-005-015-01746100/3773 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL020517 Credited 19/08/2022   9 MANU RAY BH-09-005-015-01746100/3753 OTHER इन्‍यातपुर P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509005WL020517 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 72