Muster Roll No. : 2250	Date From : 16/04/2022    Date To : 29/04/2022	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.  8

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 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   2 RENU DEVI(Self) BH-18-014-015-02115400/2448 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   3 SAPNA KUMARI(Self) BH-18-014-015-02115400/2450 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   4 SONU KUMAR(Self) BH-18-014-015-02115400/2484 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   5 CHANDAN KUMAR(Self) BH-18-014-015-02115400/2486 OTHER सातनपुर P P P P P P P P P A A A A A 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   6 SUMAN KUMARI(Self) BH-18-014-015-02115400/2184 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   7 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   8 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22470

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 2808.75

Total man days : 107