Muster Roll No. : 19398	Date From : 18/03/2022    Date To : 31/03/2022	Sanction No. : 0513009/2021-2022/23535/AS    Sanction Date : 01/02/2022
Work Code : 0513009/LD/20350630	Work Name : खगनी परती के खेत मैदान के प्रगन में मिट्टी भराई कार्य (0513009/LD/20350630)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 श्री रामसिंह(Self) BH-13-009-002-00199710/1476 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   2 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL122349 Credited 03/05/2022   3 मीरा देवी (Self) BH-13-009-002-00199710/1287 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   4 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   5 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   6 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   7 शिव राम (Self) BH-13-009-002-00200000/1002 SC 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 0513009WL122349 Credited 04/05/2022   8 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी 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 0513009WL122349 Credited 03/05/2022   9 सुरेन्‍द्र सिंह (Self) BH-13-009-002-00199710/1286 OTHER बन्‍कटी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA Raghunathpur BKID0005771 0513009WL122349 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126