Muster Roll No. : 14916	Date From : 28/06/2022    Date To : 13/07/2022	Sanction No. : 0518019008/2022-2023/155683/AS    Sanction Date : 24/05/2022
Work Code : 0518019008/WC/GIS/175200	Work Name : WARD NO 13 EVAM 14 KE MADHYA ISTHIT RAMTOL ME DOBAHA KA URAHIKARAN KARY

Measurement Book Detail

MB NO.  14848        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 REKHA DEVI(Self) BH-18-019-008-02134900/3749 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   2 RAUSHAN KUMAR(Self) BH-18-019-008-02134900/3750 SC औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   3 PRINCE DAS(Self) BH-18-019-008-02134900/4108 SC औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   4 KUNDAN KUMAR(Self) BH-18-019-008-02134900/3748 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   5 KUNDAN KUMAR(Self) BH-18-019-008-02134900/3737 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   6 RAVISH KUMAR(Self) BH-18-019-008-02134900/3738 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   7 AJAY KR YADAV(Self) BH-18-019-008-02134900/3744 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   8 NITESH KUMAR(Self) BH-18-019-008-02134900/3745 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL056521 Credited 17/08/2022   9 NILAM DEVI(Self) BH-18-019-008-02134900/3747 OTHER औरा X P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056521 Credited 17/08/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

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

Total man days : 126