Muster Roll No. : 11818	Date From : 21/07/2022    Date To : 05/08/2022	Sanction No. : 0518020002/2022-2023/203219/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/RC/20578375	Work Name : Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375)

Measurement Book Detail

MB NO.  3208        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 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 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL066250 Credited 19/08/2022   2 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL066250 Credited 19/08/2022   3 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL066250 Credited 19/08/2022   4 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL066250 Credited 19/08/2022   5 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL066250 Credited 19/08/2022   6 pawan devi(Self) BH-18-020-002-02139800/3519 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL066250 Credited 19/08/2022   7 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL066250 Credited 19/08/2022   8 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL066250 Credited 19/08/2022   9 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL066250 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144