Muster Roll No. : 3739	Date From : 14/06/2022    Date To : 25/06/2022	Sanction No. : 0547006002/2022-2023/152919/AS    Sanction Date : 20/05/2022
Work Code : 0547006002/FP/20308569	Work Name : GRAM PANAPUR ME SHANKAR CHAURASIA KE KHET SE RAMJI KHET TAK ALANG PAR MITTY BHARAI KARYA

Measurement Book Detail

MB NO.  1913        Page NO.  4

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 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 SHOBHA DEVI(Self) BH-47-006-002-02812000/2971 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 UCO BANK ARIYARI UCBA0001559 0547006WL009679 Credited 19/08/2022   2 जय‍मन्ति देवी BH-47-006-002-02812000/1124 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009679 Credited 19/08/2022   3 मखनी देवी(Self) BH-47-006-002-02812000/1182 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009679 Credited 19/08/2022   4 RUBI DEVI BH-47-006-002-02812000/1041 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009679 Credited 19/08/2022   5 SURENDRA PRASAD(Self) BH-47-006-002-02812000/2970 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARARI PUNB0167600 0547006WL009679 Credited 19/08/2022   6 RANJIT DAS(Self) BH-47-006-002-02812000/2484 SC पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA LAKHISARAI, BIHAR BARB0LAKHIS 0547006WL009679 Credited 19/08/2022   7 SANJIT DAS(Self) BH-47-006-002-02812000/2483 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA LAKHISARAI SBIN0002968 0547006WL009679 Credited 19/08/2022   8 VIKASH KUMAR(Husband) BH-47-006-002-02812000/2971 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA SHEIKHPURA, BIHAR BARB0SHEPUR 0547006WL009679 Credited 19/08/2022   9 PUJA KUMARI(Self) BH-47-006-002-02812000/2972 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Sheikhpura-Sheikhpura PUNB0MBGB06 0547006WL009679 Credited 19/08/2022   10 MUKESH KUMAR(Self) BH-47-006-002-02812000/2973 OTHER पानापुर P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK Sheikhpura-Sheikhpura PUNB0MBGB06 0547006WL009679 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120