Muster Roll No. : 13925	Date From : 15/10/2022    Date To : 30/10/2022	Sanction No. : 0518008011/2022-2023/241787/AS    Sanction Date : 08/07/2022
Work Code : 0518008011/RC/20582800	Work Name : ward 07 me Mukhya sarak se Krishn kumar jha ke darwaje tak mitti sah itt karan karya

Measurement Book Detail

MB NO.  20550704        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 rajesh sah(Self) BH-18-008-011-02099000/3259 OTHER हरपुर बरहेटा P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL106484 Credited 13/01/2023   2 usha devi BH-18-008-011-02099000/2498 OTHER हरपुर बरहेटा P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL106484 Credited 13/01/2023   3 विनोद राय BH-18-008-011-02098371/781 OTHER हरीलोचनपुर P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL106484 Credited 13/01/2023   4 rajan kumar BH-18-008-011-02099000/2497 OTHER हरपुर बरहेटा P P P P P P P P P A P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL106484 Credited 13/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56