Muster Roll No. : 35182	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        Page NO.  6

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 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 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   2 SUNITA DEVI(Self) BH-18-014-015-02115400/2197 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   3 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   4 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   5 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   6 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   7 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   8 SHANKAR SINGH(Self) BH-18-014-015-02115400/2195 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   9 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL131876 Credited 03/05/2022   10 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL131876 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80