Muster Roll No. : 18857	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 0518004/2022-2023/150123/AS    Sanction Date : 25/05/2022
Work Code : 0518004024/RC/20539561	Work Name : मोरदीबा वार्ड 03 राजेंद्र पासवान के डेरा से राम लखन महतो के खेत तक मिट्टी सह ईंटकरण कार्य

Measurement Book Detail

MB NO.  561        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 SABITA DEVI(Self) BH-18-004-024-02065200/3195 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518004WL081827 Credited 01/10/2022   2 CHANDAN PASWAN(Self) BH-18-004-024-02065200/3180 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL081827 Credited 01/10/2022   3 AMIT KUMAR(Self) BH-18-004-024-02065200/3181 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL081827 Credited 01/10/2022   4 NANDAN KUMAR PASWAN(Self) BH-18-004-024-02065200/3182 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL081827 Credited 01/10/2022   5 SUNIL KUMAR RAY(Self) BH-18-004-024-02065200/3178 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518004WL081827 Credited 01/10/2022   6 RAHUL KUMAR(Self) BH-18-004-024-02065200/3185 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bahadurpur-Samastipur PUNB0MBGB06 0518004WL081827 Credited 01/10/2022   7 BABITA DEVI(Self) BH-18-004-024-02065200/3187 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bahadurpur-Samastipur PUNB0MBGB06 0518004WL081827 Credited 01/10/2022   8 SAROJ KUMAR(Self) BH-18-004-024-02065200/3104 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL081827 Credited 01/10/2022   9 MEETA KUMARI(Wife) BH-18-004-024-02065200/3104 OTHER मोरदीवा P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA KEWAS JAGIR BKID0004970 0518004WL081827 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126