Muster Roll No. : 10792	Date From : 07/06/2022    Date To : 21/06/2022	Sanction No. : 0518019/2019-2020/58331/AS    Sanction Date : 06/03/2020
Work Code : 0518019/FP/20270324	Work Name : MRIT BAGMATI NADI RAJKUMAR JHA KE KHET SE RAMSNEHI CHAUDHRI KE KHET TAK MITTI KARAN KARYA

Measurement Book Detail

MB NO.  10792        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 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 PHULCHAND RAM(Son) BH-18-019-008-02134900/1343 OTHER औरा 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 0518019WL035262 Credited 19/08/2022   2 DINESH DASH(Self) BH-18-019-008-02134900/1356 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   3 MINA DEVI(Self) BH-18-019-008-02134900/1359 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   4 NUNUWATI DEVI(Self) BH-18-019-008-02134900/1353 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   5 Arhuliya devi(Self) BH-18-019-008-02134900/1624 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   6 MALA DEVI(Self) BH-18-019-008-02134900/1641 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   7 AJIT KUMAR RAY(Self) BH-18-019-008-02134900/2410 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL035262 Credited 19/08/2022   8 RANJIT SATRA(Self) BH-18-019-008-02134900/2208 OTHER औरा P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL035262 Credited 19/08/2022   9 SHWETA KUMARI(Self) BH-18-019-008-02134900/2217 OTHER औरा P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL035262 Credited 19/08/2022   10 KRISHNA KUMAR MISHRA(Self) BH-18-019-008-02134900/2207 OTHER औरा P P P P P P P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL035262 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140