Muster Roll No. : 14875	Date From : 11/07/2022    Date To : 26/07/2022	Sanction No. : 0518002/2022-2023/126347/AS    Sanction Date : 11/06/2022
Work Code : 0518002015/WC/20534061	Work Name : HAJPURBA POKHAR KA URAHI KARAN

Measurement Book Detail

MB NO.  168        Page NO.  15

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 मो शकीम BH-18-002-015-02039600/1502 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   2 AAMOL KUMAR BH-18-002-015-02039600/1490 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   3 ASHA BH-18-002-015-02039600/1485 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL060890 Credited 19/08/2022   4 अरूण महतो BH-18-002-015-02039600/1482 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   5 संजय कुमार बैठा BH-18-002-015-02039600/1498 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   6 NIRMALA DEVI BH-18-002-015-02039600/1498 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   7 सुशील महतो BH-18-002-015-02039600/1487 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   8 ARTEE DEVI BH-18-002-015-02039600/1480 OTHER मोहीउदीनपुर 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 KISHANPUR SBIN0005435 0518002WL060890 Credited 19/08/2022   9 रंजय कुमार बैठा BH-18-002-015-02039600/1503 OTHER मोहीउदीनपुर 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 Warisnagar PUNB0MBGB06 0518002WL0094402 Rejected   10 MO. MANJUR BH-18-002-015-02039600/1501 OTHER मोहीउदीनपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK KUSSAIYA IDIB000K112 0518002WL0094402 Rejected   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 0 Amount Paid ST 0 Amount Paid Other 33600

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

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

Total man days : 160