Muster Roll No. : 13829	Date From : 17/06/2022    Date To : 27/06/2022	Sanction No. : 0518019008/2022-2023/155687/AS    Sanction Date : 24/05/2022
Work Code : 0518019008/AV/GIS/175199	Work Name : WARD NO 13 RAJA JI SALESH ASTHAN KE PRANGAN ME MITTI BHARAI KARY

Measurement Book Detail

MB NO.  14848        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 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 GEETA DEVI(Self) BH-18-019-008-02134900/3343 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   2 JAGTARAN DEVI(Self) BH-18-019-008-02134900/3655 SC औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   3 BINITA DEVI(Self) BH-18-019-008-02134900/3659 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   4 PUNAM DEVI(Self) BH-18-019-008-02134900/3661 SC औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   5 VIBAK KUMAR(Self) BH-18-019-008-02134900/3656 SC औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   6 RAJIV KUMAR(Self) BH-18-019-008-02134900/3658 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   7 RAMPRAKASH DAS(Self) BH-18-019-008-02134900/3662 SC औरा P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL044650 Credited 11/08/2022   8 USHA DEVI(Self) BH-18-019-008-02134900/3660 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL044650 Credited 11/08/2022   9 SATYAM KUMAR(Self) BH-18-019-008-02134900/3657 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL044650 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 99