Muster Roll No. : 5589	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 0518008022/2022-2023/147784/AS    Sanction Date : 16/05/2022
Work Code : 0518008022/RC/20566190	Work Name : RAMPRAWESH KUWAR K KHET SE ARMAULI SIMAN TAK SADAK PAR MITTI EBAM INT KARAN KARYA .

Measurement Book Detail

MB NO.  20566190        Page NO.  6

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 Sanju Devi(Wife) BH-18-008-022-02102120/1211 OTHER जगदीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL047189 Credited 11/08/2022   2 Rajesh rai(Husband) BH-18-008-022-02102120/1206 OTHER जगदीशपुर 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 0518008WL047189 Credited 11/08/2022   3 Sharvan Kumar(Self) BH-18-008-022-02102120/1855 OTHER जगदीशपुर 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 VIDYAPATI NAGAR SBIN0005439 0518008WL047189 Credited 11/08/2022   4 Haricharan Mahto(Self) BH-18-008-022-02102120/1944 OTHER जगदीशपुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL047189 Credited 11/08/2022   5 Raj Kumari Devi(Self) BH-18-008-022-02102120/1674 OTHER जगदीशपुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL047189 Credited 11/08/2022   6 Rakesh Kumar(Self) BH-18-008-022-02102120/2012 OTHER जगदीशपुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL047189 Credited 11/08/2022   7 Babita Kumari(Wife) BH-18-008-022-02102120/2012 OTHER जगदीशपुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL047189 Credited 11/08/2022   8 Sahil Kumar Rai(Self) BH-18-008-022-02102120/1973 OTHER जगदीशपुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL047189 Credited 11/08/2022   9 Devnarayan Sahani(Self) BH-18-008-022-02102120/1946 OTHER जगदीशपुर 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 DALSINGHSARAI BIHAR PUNB0640400 0518008WL0078514 Credited 01/10/2022   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