Muster Roll No. : 15895	Date From : 17/12/2021    Date To : 31/12/2021	Sanction No. : 0513009002/2021-2022/404868/AS    Sanction Date : 01/12/2021
Work Code : 0513009002/IC/20387751	Work Name : JAISINGJPUR UTARI KE SIWAN SE BANSHI CHOWK TAK NAHAR KI SAFAI KARY (0513009002/IC/20387751)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 ध्रूप सह(Self) BH-13-009-002-00200200/2922 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL093806 Credited 12/01/2022   2 शत्रुधन कुमार(Self) BH-13-009-002-00199710/1585 OTHER बन्‍कटी X 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 0513009WL093806 Credited 12/01/2022   3 SUMI DEVI(Self) BH-13-009-002-00200000/3647 OTHER बि‍जुलपुर X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL093806 Credited 12/01/2022   4 सकल साह (Self) BH-13-009-002-00200000/35 OTHER बि‍जुलपुर X 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 0513009WL093806 Credited 12/01/2022   5 विंदु देवी(Wife) BH-13-009-002-00199700/1673 OTHER खगनी X 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 0513009WL093806 Credited 12/01/2022   6 SONI DEVI BH-13-009-002-00199710/1585 OTHER बन्‍कटी X 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 0513009WL093806 Credited 12/01/2022   7 नवल प्रसाद(Self) BH-13-009-002-00200200/2920 OTHER टिकुलिया X 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 0513009WL093806 Credited 12/01/2022   8 sona devi(Self) BH-13-009-002-00200200/2908 OTHER टिकुलिया X 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 0513009WL093806 Credited 12/01/2022   9 हजारी सह(Self) BH-13-009-002-00200200/2913 OTHER टिकुलिया X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL093806 Credited 12/01/2022   10 dipak kumar ram(Self) BH-13-009-002-00199700/1987 OTHER खगनी X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL093806 Credited 12/01/2022   Daily Attendence 0 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 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140