Muster Roll No. : 15896	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : 0513009002/2021-2022/404868/AS    Sanction Date : 01/12/2021
Work Code : 0513009002/IC/20387751	Work Name : JAISINGJPUR UTARI KE SIWAN SE BANSHI CHOWK TAK NAHAR KI SAFAI KARY (0513009002/IC/20387751)

Measurement Book Detail

MB NO.  2        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 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 Sunil mahto(Self) BH-13-009-002-00200200/2969 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL093806 Credited 12/01/2022   2 RAMDEV BHAGAT(Self) BH-13-009-002-00200200/3335 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   3 anita devi BH-13-009-002-00200200/3040 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   4 BHARAT SAH(Self) BH-13-009-002-00200200/3328 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   5 KAUSHALYA DEVI(Self) BH-13-009-002-00200200/3331 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   6 KRISHNA SAH(Self) BH-13-009-002-00200200/3334 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   7 REETA DEVI(Self) BH-13-009-002-00200200/3329 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   8 RESHAMEE DEVI(Self) BH-13-009-002-00200200/3327 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHANPATIA SBIN0001219 0513009WL093806 Credited 12/01/2022   9 RAJARAM SAH(Self) BH-13-009-002-00200200/3330 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL093806 Credited 12/01/2022   10 MUKESH KUMAR BAITHA(Self) BH-13-009-002-00200200/3322 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA Raghunathpur BKID0005771 0513009WL093806 Credited 12/01/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140