Muster Roll No. : 3834	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 0519018007/2022-2023/149432/AS    Sanction Date : 21/05/2022
Work Code : 0519018007/IF/20656856	Work Name : PRADEEP KUMAR JHA S/O INDRA NARAYAN JHA KE NIJI BHUMI ME KHET POKHAR NIRMAN KARYA. (0519018007/IF/20656856)

Measurement Book Detail

MB NO.  20656856        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 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 शीला देवी BH-19-018-007-01120800/638 SC कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL021338 Credited 19/08/2022   2 बालेश्‍वर राम(Self) BH-19-018-007-01120800/709 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519018WL021338 Credited 19/08/2022   3 प्रमोद कुमार राम(Self) BH-19-018-007-01120800/700 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK PPUTAI CBIN0R10001 0519018WL021338 Credited 19/08/2022   4 अमरेन्‍द्र राम(Self) BH-19-018-007-01120800/744 OTHER कठारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK GAROUL IDIB000G040 0519018WL021338 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48