Muster Roll No. : 2503	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518008001/2021-2022/45656/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/LD/20355567	Work Name : Ward 09 Nadi kinare Prathmik Vidyalay ke prangan me mitti karan karya (0518008001/LD/20355567)

Measurement Book Detail

MB NO.  20515815        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 SUNAINA DEVI(Self) BH-18-008-001-02096700/2363 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018601 Credited 01/06/2022   2 SHOBHA DEVI(Wife) BH-18-008-001-02096700/2362 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018601 Credited 01/06/2022   3 SUNITA DEVI(Wife) BH-18-008-001-02096700/2354 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018601 Credited 01/06/2022   4 ISLAM MIYAN(Self) BH-18-008-001-02096700/2338 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018601 Credited 01/06/2022   5 AMNA KHATUN(Wife) BH-18-008-001-02096700/2335 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018601 Credited 01/06/2022   6 SATYAM KUMAR(Self) BH-18-008-001-02096700/2501 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018601 Credited 01/06/2022   7 RAMESH KUMAR(Self) BH-18-008-001-02096700/2512 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018601 Credited 01/06/2022   8 SAVITA DEVI(Self) BH-18-008-001-02096700/2515 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018601 Credited 01/06/2022   9 SUDHA KUMARI(Self) BH-18-008-001-02096700/2533 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018601 Credited 01/06/2022   10 रंजू देवी(Wife) BH-18-008-001-02096700/25 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL018601 Credited 01/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

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

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

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

Total man days : 150