Muster Roll No. : 9415	Date From : 01/03/2022    Date To : 15/03/2022	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.  46563        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 14 15 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 RAJESHWAR PRASAD BH-09-005-010-01747000/3255 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL033947 Credited 23/03/2022   2 LAXAMAN PANDEY BH-09-005-010-01747000/3250 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033947 Credited 23/03/2022   3 SANJAY PANDEY BH-09-005-010-01747000/3249 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL033947 Credited 24/03/2022   4 SUSHIL KUMAR SAH BH-09-005-010-01747000/3266 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033947 Credited 23/03/2022   5 NIRAJ KUMAR SAH BH-09-005-010-01747000/3265 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK EKMA UCBA0002474 0509005WL033947 Credited 23/03/2022   6 RAJAN SAH BH-09-005-010-01747000/3261 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK EKMA UCBA0002474 0509005WL033947 Credited 23/03/2022   7 PREMCHANDRA SAH BH-09-005-010-01747000/3260 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL033947 Credited 23/03/2022   8 NAUR JAHAN BH-09-005-010-01747000/3277 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL033947 Credited 23/03/2022   9 RAVIND NATH CHAUBEY BH-09-005-010-01747000/3264 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA EKMA SBIN0002934 0509005WL033947 Credited 23/03/2022   10 BISNUKANT UPADHAYAY BH-09-005-010-01747000/3251 OTHER बारेजा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL033947 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150