Muster Roll No. : 11164	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 0509005015/2022-2023/267218/AS    Sanction Date : 30/07/2022
Work Code : 0509005015/RC/20585478	Work Name : GRAM PILUI ME P.C.C SARAK SE BRIJBHUSHAN PRASAD KE GHAR TAK SARAK KA MITIKARN & PAVER BLOCK KARY (0509005015/RC/20585478)

Measurement Book Detail

MB NO.  12381        Page NO.  5

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 16 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 SURESH RAM(Self) BH-09-005-015-01746100/3147 SC इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK KOHRA, Manjhi CBIN0R10001 0509005WL025124 Credited 01/10/2022   2 MUKURDHUN RAY BH-09-005-015-01746100/2303 OTHER इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL025124 Credited 01/10/2022   3 INDAR SAH BH-09-005-015-01746100/2155 OTHER इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL025124 Credited 01/10/2022   4 SONA DEVI BH-09-005-015-01746100/2297 SC इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK DAUDPUR CBIN0R10001 0509005WL025124 Credited 01/10/2022   5 VIJAY KUMAR SINGH BH-09-005-015-01746100/2293 OTHER इन्‍यातपुर B B A A A A A A P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL025124 Credited 01/10/2022   6 KAMESHWAR RAY BH-09-005-015-01746100/2305 OTHER इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL025124 Credited 01/10/2022   7 DINESH PANDIT BH-09-005-015-01746100/1444 SC इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA DAUDPUR UBIN0818844 0509005WL025124 Credited 01/10/2022   8 SHAMBHU KUMAR RAY BH-09-005-015-01746100/2299 OTHER इन्‍यातपुर B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DAUDPUR SBIN0018434 0509005WL025124 Credited 01/10/2022   Daily Attendence 0 0 7 7 7 7 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 22260 Average Per labour 2782.5

Total man days : 106