Muster Roll No. : 15020	Date From : 13/07/2022    Date To : 26/07/2022	Sanction No. : 0502002016/2022-2023/142505/AS    Sanction Date : 25/05/2022
Work Code : 0502002016/IC/20441968	Work Name : Bahuara Dasrath yadav k khet se parsuram yadav k khet tak pyne khudai (0502002016/IC/20441968)

Measurement Book Detail

MB NO.  441968        Page NO.  0

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 Naval Yadav(Self) BH-02-002-016-02872900/2031 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0502002WL042061 Credited 19/08/2022   2 Laloo yadav(Self) BH-02-002-016-02872900/1833 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502002WL042061 Credited 19/08/2022   3 Sujit Kumar(Self) BH-02-002-016-02872900/2032 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDHI NAGAR PUNB0386900 0502002WL042061 Credited 19/08/2022   4 Shiv Shankar Kumar(Self) BH-02-002-016-02872900/2028 SC BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL042061 Credited 19/08/2022   5 Jiv Lal Yadav(Self) BH-02-002-016-02872900/2034 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL042061 Credited 19/08/2022   6 Rinki devi(Self) BH-02-002-016-02872900/2033 SC BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL042061 Credited 19/08/2022   7 Chandrika devi(Self) BH-02-002-016-02872900/1803 SC BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL042061 Credited 19/08/2022   8 Savita Devi(Self) BH-02-002-016-02872900/2029 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL042061 Credited 19/08/2022   9 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL042061 Credited 19/08/2022   10 Ajit Kumar(Self) BH-02-002-016-02872900/2030 OTHER BAHUYARA P P P P P P P P P P P P A A 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL042061 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120