Muster Roll No. : 11041	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0518014/2022-2023/140922/AS    Sanction Date : 20/05/2022
Work Code : 0518014/LD/20359517	Work Name : WARD 05 MAHILA DUDH SAMITI KE NIKAT SOIL WORK

Measurement Book Detail

MB NO.  20359517        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 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 PUJA KUMARI(Self) BH-18-014-006-02113471/2884 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL028311 Credited 25/07/2022   2 RENU DEVI(Self) BH-18-014-006-02113471/2886 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL028311 Credited 25/07/2022   3 BHOLIYA DEVI(Self) BH-18-014-006-02113471/2579 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028311 Credited 25/07/2022   4 MONU KUMAR(Self) BH-18-014-006-02113471/2567 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIAN OVERSEAS BANK SAMASTIPUR IOBA0001567 0518014WL028311 Credited 25/07/2022   5 CHANDN KUMAR(Self) BH-18-014-006-02113471/2575 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518014WL028311 Credited 25/07/2022   6 SUITA KUMARI(Self) BH-18-014-006-02113471/2814 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028311 Credited 25/07/2022   7 RAUNA DEVI(Self) BH-18-014-006-02113471/2796 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028311 Credited 25/07/2022   8 SAURAV KUMAR(Self) BH-18-014-006-02113471/2812 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028311 Credited 25/07/2022   9 SUKARITI KUMARI(Self) BH-18-014-006-02113471/2813 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028311 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126