Muster Roll No. : 6928	Date From : 01/07/2022    Date To : 16/07/2022	Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678	Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

Measurement Book Detail

MB NO.  20318678        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 RAJNISH RANJAN(Self) BH-18-008-001-02096700/2558 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518008WL055416 Credited 17/08/2022   2 RAVI KUMAR SAH(Self) BH-18-008-001-02096700/2494 OTHER गंगापुर 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 SAMASTIPUR SBIN0000174 0518008WL055416 Credited 17/08/2022   3 rakesh ranjan(Self) BH-18-008-001-02096700/2892 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL055416 Credited 17/08/2022   4 TUNTUN PANDIT(Self) BH-18-008-001-02096700/2516 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL055416 Credited 17/08/2022   5 DILIP KUMAR SAH(Self) BH-18-008-001-02096700/2496 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL0080299 Credited 01/10/2022   6 punam kumari BH-18-008-001-02096700/2893 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL055416 Credited 17/08/2022   7 KANTI DEVI(Self) BH-18-008-001-02096700/2514 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL055416 Credited 17/08/2022   8 RAMESH KUMAR(Self) BH-18-008-001-02096700/2512 OTHER गंगापुर 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 Morwa PUNB0MBGB06 0518008WL055416 Credited 17/08/2022   9 PRITAM KUMARI(Self) BH-18-008-001-02096700/2556 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518008WL055416 Credited 17/08/2022   10 rakesh kumar(Self) BH-18-008-001-02096700/2866 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518008WL055416 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160