Muster Roll No. : 1223	Date From : 21/04/2022    Date To : 05/05/2022	Sanction No. : 0518020010/2021-2022/40440/AS    Sanction Date : 14/02/2022
Work Code : 0518020010/RC/20525944	Work Name : PWD sarak se bithan power house tak mitti sah it karan karay

Measurement Book Detail

MB NO.  922        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 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 Arun das(Self) BH-18-020-010-02142300/2917 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   2 Laliteshwar kumar(Self) BH-18-020-010-02142300/2922 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   3 Nilesh panjiar(Self) BH-18-020-010-02142300/2915 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   4 Parmod kumar(Self) BH-18-020-010-02142300/2916 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   5 Kari sah(Self) BH-18-020-010-02142300/2925 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   6 Fuliya devi(Self) BH-18-020-010-02142300/2924 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   7 Krishna kumar(Self) BH-18-020-010-02142300/2921 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006947 Credited 16/05/2022   8 Ashish Kumar purbey(Self) BH-18-020-010-02142300/2919 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL006947 Credited 16/05/2022   9 Dilip kumar(Self) BH-18-020-010-02142300/2920 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL006947 Credited 16/05/2022   10 Shashi Bhushan chaudhary(Self) BH-18-020-010-02142300/2918 OTHER वीठन P P P P P P P P P P A P P P P 14 210 2940 0 0 2940 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL006947 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140