Muster Roll No. : 5009	Date From : 02/06/2022    Date To : 17/06/2022	Sanction No. : 0518013/2022-2023/153411/AS    Sanction Date : 18/05/2022
Work Code : 0518013013/IC/20444569	Work Name : अशोक महतो के खेत से सतो चौधरी के खेत के सामने भमरा तक नाला उराही कार्य। (0518013013/IC/20444569)

Measurement Book Detail

MB NO.  96        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 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 Alka Rani(Self) BH-18-013-013-02106900/1382 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   2 Ram Dulari Devi(Self) BH-18-013-013-02106900/1424 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   3 Nirmala Devi(Wife) BH-18-013-013-02106900/155 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI SBIN0002930 0518013WL032780 Credited 11/08/2022   4 Sulekha Devi(Self) BH-18-013-013-02106900/3327 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   5 Pardeep Kumar BH-18-013-013-02106900/1986 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   6 Santola Devi(Self) BH-18-013-013-02106900/3328 OTHER मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   7 Soni Devi(Self) BH-18-013-013-02106900/3329 SC मालपुर पुरबारीपटी 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 DALSINGSARAI CBIN0281487 0518013WL032780 Credited 11/08/2022   8 MUKAESH SAHNI(Self) BH-18-013-013-02106900/2031 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL032780 Credited 11/08/2022   9 GULSAN KUMAR(Self) BH-18-013-013-02106900/1949 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA DALSINGHSARAI BKID0004683 0518013WL032780 Credited 11/08/2022   10 Urmila Devi BH-18-013-013-02106900/1255 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK DALSINGHSARAI IDIB000D518 0518013WL032780 Credited 11/08/2022   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 3360 Amount Paid ST 0 Amount Paid Other 30240

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

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

Total man days : 160