Muster Roll No. : 17305	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 0513009/2021-2022/407440/AS    Sanction Date : 07/01/2022
Work Code : 0513009002/IC/20389164	Work Name : बभनौलिया चेवर से लोधिया तक पईन का उडाही कार्य (0513009002/IC/20389164)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 शारदा देंवी BH-13-009-002-00199700/747 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513009WL108232   2 सुजीता देवी(Self) BH-13-009-002-00199700/3450 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL108232   3 बुधन राय(Self) BH-13-009-002-00199700/528 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL108232 Credited 23/02/2022   4 महंत कुमार(Self) BH-13-009-002-00199700/3452 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   5 पूनम देवी(Self) BH-13-009-002-00199700/3453 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   6 प्रसिद राय (Self) BH-13-009-002-00199700/748 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   7 विकाश कुमार(Self) BH-13-009-002-00199700/3446 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   8 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   9 राजकिशोर राय (Self) BH-13-009-002-00199700/747 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   10 Chandan kumar yadav(Self) BH-13-009-002-00199700/3448 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2534.3999

Total man days : 128