Muster Roll No. : 17783	Date From : 17/02/2022    Date To : 02/03/2022	Sanction No. : 0513009/2021-2022/24838/AS    Sanction Date : 30/01/2022
Work Code : 0513009002/FP/20293912	Work Name : MUNNI LAL SINGH KE GHAR SE RAJESH SINGH KE KHET TAK BANDH SAH SADAK NIRMAN KARY (0513009002/FP/20293912)

Measurement Book Detail

MB NO.  2        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 उमेश पासवान (Self) BH-13-009-002-00200030/2180 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK MOTIHARI UCBA0002398 0513009WL111945 Credited 10/03/2022   2 krishana sing(Self) BH-13-009-002-00200030/2287 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL111945 Credited 10/03/2022   3 किस पासवान (Self) BH-13-009-002-00200030/164 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL111945 Credited 10/03/2022   4 RAMEKBHAL PASWAN(Self) BH-13-009-002-00200030/1569 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   5 SHUSHANTI DEVI(Self) BH-13-009-002-00200030/2294 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   6 BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 SC कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   7 YODHA SINGH(Self) BH-13-009-002-00200030/2827 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   8 गिरजा देवी(Self) BH-13-009-002-00200030/1979 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   9 पन्‍ना देवी(Self) BH-13-009-002-00200030/1959 OTHER कसवा P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   10 LALBABU KUMAR(Self) BH-13-009-002-00200000/2431 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL111945 Credited 10/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140