Muster Roll No. : 16312	Date From : 01/01/2022    Date To : 16/01/2022	Sanction No. : 0513009002/2021-2022/408615/AS    Sanction Date : 01/01/2022
Work Code : 0513009002/IF/20565563	Work Name : मुन्ना कुमार के निजी जमीन में खेत पोखरी का निर्माण कार्य (0513009002/IF/20565563)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 कुंदन कुमार(Self) BH-13-009-002-00199710/2978 OTHER बन्‍कटी X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL098422 Credited 21/01/2022   2 Kamla devi(Self) BH-13-009-002-00200000/4688 OTHER बि‍जुलपुर X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   3 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   4 प्रभु राम(Self) BH-13-009-002-00200000/264 SC बि‍जुलपुर X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   5 उपेन्‍द्र राम (Self) BH-13-009-002-00200000/1122 SC बि‍जुलपुर X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   6 upendra ram(Self) BH-13-009-002-00200000/3124 OTHER बि‍जुलपुर X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   7 RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 OTHER बि‍जुलपुर X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL098422 Credited 21/01/2022   8 अजय कुमार BH-13-009-002-00199710/2979 OTHER बन्‍कटी X X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL098422 Credited 21/01/2022   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112