Muster Roll No. : 330	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 0518003/2021-2022/45485/AS    Sanction Date : 20/02/2022
Work Code : 0518003002/RC/20528095	Work Name : MALIYA BANDH ANUSUCHIT TOLA SE KHAIRI PANCHAYAT BHAWAN MUKHYA SARAK ME P.C.C NIRMAN KARYA (0518003002/RC/20528095)

Measurement Book Detail

MB NO.  20528095        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 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 AJIT KUMAR SINGH(Self) BH-18-003-002-02051300/3145 OTHER खैरी P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   2 TRIVENI PASWAN(Self) BH-18-003-002-02051310/1844 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   3 SHIVJI PASWAN(Self) BH-18-003-002-02051310/1852 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   4 SHYAM PASWAN BH-18-003-002-02051310/1850 OTHER खराज (खैरी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   5 बैजु महतो BH-18-003-002-02051300/495 OTHER खैरी P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   6 MUKESH DAS(Self) BH-18-003-002-02051300/4235 SC खैरी P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518003WL002079 Credited 03/05/2022   7 REKHA DEVI(Self) BH-18-003-002-02051300/3640 SC खैरी P P P P P P P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK WARISNAGAR PUNB0350400 0518003WL002079 Credited 03/05/2022   8 Kusheshwar paswan(Self) BH-18-003-002-02051300/386 SC खैरी P P P P P P P P P P P P A P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06 0518003WL0015910 Credited 26/05/2022   9 SUBODH KUMAR DAS(Self) BH-18-003-002-02051320/4093 OTHER गंगौली (खैरी) P P P P P P P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962 0518003WL002079 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117