Muster Roll No. : 2936	Date From : 21/05/2022    Date To : 31/05/2022	Sanction No. : 0509001008/2022-2023/129051/AS    Sanction Date : 17/05/2022
Work Code : 0509001008/LD/20364949	Work Name : GRAM CHAKIYA ME SAMSAAN GHAT PE MITTI BHARAI KARYA (0509001008/LD/20364949)

Measurement Book Detail

MB NO.  20364949        Page NO.  3

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 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 LAILA KHATUN(Self) BH-09-001-008-01690200/2566 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL006699 Credited 25/07/2022   2 JANAKI DEVI(Self) BH-09-001-008-01690200/2565 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   3 SUMITRA DEVI(Self) BH-09-001-008-01690200/2586 ST दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   4 MINTA DEVI(Self) BH-09-001-008-01690200/2587 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   5 MANMATI DEVI(Self) BH-09-001-008-01690200/2588 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   6 SUGANTI DEVI(Self) BH-09-001-008-01690200/2589 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   7 MANISHA DEVI(Self) BH-09-001-008-01690200/2590 OTHER दुऱगौली P P P P P P P P P P P 11 210 2310 0 0 2310 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0509001WL006699 Credited 25/07/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2310 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 2310

Total man days : 77