Muster Roll No. : 8915	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509005/2021-2022/20065/AS    Sanction Date : 31/01/2022
Work Code : 0509005/IC/20398991	Work Name : GRAM BAREWA BUJURG ME FUTANI MORE PUL SE MAHESHWAR SINGH KE KHET TAK PAIN KI URAHI KARY (0509005/IC/20398991)

Measurement Book Detail

MB NO.  54721        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 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 KAMALAWATI DEVI BH-09-005-015-01746100/2234 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL032629 Credited 11/03/2022   2 HARADAM PRASAD BH-09-005-015-01746100/2988 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Chapra IPOS0000001 0509005WL032629 Credited 11/03/2022   3 SANJU DEVI BH-09-005-015-01746100/2796 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032629 Credited 11/03/2022   4 MINTA DEVI BH-09-005-015-01746100/2253 OTHER इन्‍यातपुर A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL032629   5 RAJIYA BEGAM BH-09-005-015-01746100/2463 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL032629 Credited 11/03/2022   6 BALISTAR RAM BH-09-005-015-01746100/2222 SC इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL032629 Credited 11/03/2022   7 SHANTI DEVI BH-09-005-015-01746100/2224 OTHER इन्‍यातपुर A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL032629   8 GITA DEVI BH-09-005-015-01746100/2226 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL032629 Credited 11/03/2022   9 KANTI DEVI BH-09-005-015-01746100/2812 OTHER इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509005WL032629 Credited 11/03/2022   10 RAMBACHCHAN RAM BH-09-005-015-01746100/2925 SC इन्‍यातपुर P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL032629 Credited 11/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2059.2

Total man days : 104