Muster Roll No. : 8935	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 0509005010/2021-2022/21289/AS    Sanction Date : 29/01/2022
Work Code : 0509005010/IC/20401426	Work Name : GRAM BAREJA ME MANA TIWARI KE GADHA SE CHARMUHANI PAIN TAK PAIN KI SAFAI KARY (0509005010/IC/20401426)

Measurement Book Detail

MB NO.  45177        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 BASANTI DEVI BH-09-005-010-01747000/3303 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL032472 Credited 11/03/2022   2 SUNITA DEVI BH-09-005-010-01747000/3304 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL032472 Credited 11/03/2022   3 LAL JHARO DEVI BH-09-005-010-01747000/3314 SC बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL032472 Credited 11/03/2022   4 ARVIND KUMAR PANDEY BH-09-005-010-01747300/3212 OTHER हरूसही P P P P P P P P P P P P P 13 198 2574 0 0 2574 CANARA BANK BANPURA CNRB0001707 0509005WL032472 Credited 11/03/2022   5 RADHESHYAM PANDEY BH-09-005-010-01747300/3213 OTHER हरूसही 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 0509005WL032472 Credited 11/03/2022   6 RANJIT SAH BH-09-005-010-01747000/3329 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL032472 Credited 11/03/2022   7 REKHA DEVI BH-09-005-010-01747000/3302 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL032472 Credited 11/03/2022   8 TOLA DEVI BH-09-005-010-01747000/3295 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL032472 Credited 11/03/2022   9 MIRA DEVI BH-09-005-010-01747000/3305 OTHER बारेजा P P P P P P P P P P P P P 13 198 2574 0 0 2574 BANK OF INDIA RASULPUR BRANCH BKID0004674 0509005WL032472 Credited 11/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117