Muster Roll No. : 32607	Date From : 01/03/2022    Date To : 14/03/2022	Sanction No. : 0518018013/2021-2022/355890/AS    Sanction Date : 06/08/2021
Work Code : 0518018013/RC/20498495	Work Name : Rajkumar Singh Ke Khet Se Lekar Rajendra Ray Ke Khet Tak PCC Nirman Kary

Measurement Book Detail

MB NO.  20498495        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 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 Rajaram Jha(Self) BH-18-018-013-02128420/3167 SC मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL125217 Credited 24/03/2022   2 Pawan Sharma(Self) BH-18-018-013-02128420/4010 OTHER मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL125217 Credited 23/03/2022   3 Balram Sharma(Self) BH-18-018-013-02128420/4014 OTHER मिल्‍की P A A A A A A A A A A A A A 1 198 198 0 0 198 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL125217 Credited 23/03/2022   4 Santosh Kumar Chaupal(Son) BH-18-018-013-02128420/1002 OTHER मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL125217 Credited 23/03/2022   5 Najara Khatun(Self) BH-18-018-013-02128410/4030 OTHER बहदुरा P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL125217 Credited 23/03/2022   6 Kusum Devi(Self) BH-18-018-013-02128420/1585 OTHER मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL125217 Credited 23/03/2022   7 Ranjana Kumari(Daughter) BH-18-018-013-02128420/1585 OTHER मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL125217 Credited 23/03/2022   8 Raja Ram Sharma(Self) BH-18-018-013-02128420/3160 OTHER मिल्‍की P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA DARBHANGA UBIN0558796 0518018WL125217 Credited 23/03/2022   Daily Attendence 8 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 2277

Total man days : 92