Muster Roll No. : 758	Date From : 13/04/2022    Date To : 28/04/2022	Sanction No. : 0518013/2020-2021/177918/AS    Sanction Date : 12/06/2020
Work Code : 0518013/LD/20320793	Work Name : pagra panchyat antargat prastabit panchyat sarkar bhawan hetu mitti bharai karya (0518013/LD/20320793)

Measurement Book Detail

MB NO.  24        Page NO.  6

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 राज कुमार राय(Self) BH-18-013-005-02107600/143-A OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL007343 Credited 14/05/2022   2 UPENDRA SAH(Self) BH-18-013-005-02107600/1501 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL007343 Credited 14/05/2022   3 Indu Devi(Self) BH-18-013-005-02107600/1433 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007343 Credited 14/05/2022   4 Rajo Devi(Self) BH-18-013-005-02107600/1434 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007343 Credited 14/05/2022   5 Nur Jahan(Self) BH-18-013-005-02107600/1445 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL007343 Credited 14/05/2022   6 SHOBHA DEVI BH-18-013-005-02107600/1484 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007343 Credited 14/05/2022   7 ARTI DEVI BH-18-013-005-02107600/1486 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007343 Credited 14/05/2022   8 KAUSHLYA DEVI BH-18-013-005-02107600/1494 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007343 Credited 14/05/2022   9 KRISHNA DEVI BH-18-013-005-02107600/1496 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007343 Credited 14/05/2022   10 Kedar Ray BH-18-013-005-02107600/1388 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL007343 Credited 14/05/2022   Daily Attendence 10 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160