Muster Roll No. : 18594	Date From : 15/07/2022    Date To : 28/07/2022	Sanction No. : 0518003002/2022-2023/160792/AS    Sanction Date : 24/05/2022
Work Code : 0518003002/IF/20673920	Work Name : KUNTI DEVI PATI LATE CHANDRAKETU PRASAD SINGH KE NIJI JAMIN ME KHET POKHER NIRMAN KARYA (0518003002/IF/20673920)

Measurement Book Detail

MB NO.  20673920        Page NO.  10

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 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 KRISHAN KUMAR SINGH(Self) BH-18-003-002-02051300/4305 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL066038 Credited 19/08/2022   2 AMRJEET KUMAR SINGH(Self) BH-18-003-002-02051300/1828 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066038 Credited 19/08/2022   3 RAM BALAK MANDAL(Self) BH-18-003-002-02051300/4304 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066038 Credited 19/08/2022   4 NILAM DEVI(Self) BH-18-003-002-02051300/4307 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL066038 Credited 19/08/2022   5 KAUSHAL KUMAR SINGH(Self) BH-18-003-002-02051300/4271 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066038 Credited 19/08/2022   6 ROBIN KUMAR(Self) BH-18-003-002-02051300/4309 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066038 Credited 19/08/2022   7 MARNI DEVI(Self) BH-18-003-002-02051300/2245 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL066038 Credited 19/08/2022   8 SINKU DEVI(Self) BH-18-003-002-02051300/2467 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL0090650 Credited 05/10/2022   9 PARWATI KUMARI(Self) BH-18-003-002-02051300/4308 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL066038 Credited 19/08/2022   10 RENU KUMARI(Self) BH-18-003-002-02051300/4310 OTHER खैरी P P P P P P P P X X X X X X 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518003WL066038 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80