Muster Roll No. : 14652	Date From : 01/11/2022    Date To : 16/11/2022	Sanction No. : 0518008001/2022-2023/258124/AS    Sanction Date : 18/07/2022
Work Code : 0518008001/LD/20377718	Work Name : ward no. 01 me sarkari jamin me mitti bharai karya (0518008001/LD/20377718)

Measurement Book Detail

MB NO.  20377718        Page NO.  5

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 TUNTUN PANDIT(Self) BH-18-008-001-02096700/2516 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   2 sanjeet kumar(Self) BH-18-008-001-02096700/2854 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   3 NAVIN KUMAR(Self) BH-18-008-001-02096700/2482 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   4 GAURAV KUMAR(Self) BH-18-008-001-02096700/2724 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL113725 Credited 14/01/2023   5 BIBHA DEVI(Self) BH-18-008-001-02096700/2483 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   6 KANTI DEVI(Self) BH-18-008-001-02096700/2514 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   7 vijay mahto(Self) BH-18-008-001-02096700/2837 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL113725 Credited 14/01/2023   8 RAKESH KUMAR(Self) BH-18-008-001-02096700/2492 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL113725 Credited 14/01/2023   9 avinash kumar(Self) BH-18-008-001-02096700/2860 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL0129578 Credited 01/02/2023   10 प्रमिला देवी BH-18-008-001-02096700/281-A SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL113725 Credited 14/01/2023   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 3360 Amount Paid ST 0 Amount Paid Other 30240

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

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

Total man days : 160