Muster Roll No. : 12358	Date From : 03/07/2022    Date To : 18/07/2022	Sanction No. : 0518018/2022-2023/140864/AS    Sanction Date : 21/05/2022
Work Code : 0518018015/RC/20554776	Work Name : WARD 07 ME HARI YADAV KE KHET SE LEKAR LALO YADAV KE KHET NIKAT TAK SADAK NIRMAN KARYA (0518018015/RC/20554776)

Measurement Book Detail

MB NO.  776        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 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 श्‍यामा देवी(Self) BH-18-018-015-02130200/1229 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   2 Kamal Paswan(Husband) BH-18-018-015-02130200/1250 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   3 गिरजा देवी(Self) BH-18-018-015-02130200/1251 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   4 गुलबया देवी(Self) BH-18-018-015-02130200/1227 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   5 प्रमोद पासवान BH-18-018-015-02130200/1227 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   6 विभा देवी(Self) BH-18-018-015-02130200/1234 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   7 रामदाय देवी(Self) BH-18-018-015-02130200/1226 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   8 पवितरी देवी(Self) BH-18-018-015-02130200/1250 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   9 जितेन्‍द्र पासवान BH-18-018-015-02130200/1234 SC विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL056060 Credited 17/08/2022   10 रेखा देवी(Self) BH-18-018-015-02130200/1351 OTHER विष्‍णुपुर क्‍योटहर P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Shyampur PUNB0MBGB06 0518018WL056060 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150