Muster Roll No. : 19765	Date From : 02/10/2021    Date To : 16/10/2021	Sanction No. : 0518019008/2021-2022/389147/AS    Sanction Date : 16/08/2021
Work Code : 0518019008/RC/20500946	Work Name : AURA WARD-2 MEIN BHOLA MISHRA PHUCCHAR MISHRA ,RAMSHANKAR DAS ,ANITA DEVI KE GALI ME MITTFEVOR BLOCK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 ASHA DEVI(Self) BH-18-019-008-02134900/1717 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   2 UPENDRA DAS(Son) BH-18-019-008-02134900/1647 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   3 PANKAJ KU. PASHWAN(Self) BH-18-019-008-02134900/1286 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   4 RUBI DEVI BH-18-019-008-02134900/1295 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   5 RINKU DEVI(Self) BH-18-019-008-02134900/1659 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   6 INAR DEVI(Self) BH-18-019-008-02134900/1418 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   7 VIMLA DEVI BH-18-019-008-02134900/1299 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   8 MANTUN PASHWAN(Brother) BH-18-019-008-02134900/1296 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   9 LILA DEVI BH-18-019-008-02134900/1297 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   10 PUNAM DEVI(Self) BH-18-019-008-02134900/1771 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   11 SITA DEVI(Self) BH-18-019-008-02134900/3214 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   12 RANJU DEVI(Self) BH-18-019-008-02134900/1655 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   13 BINDU DEVI(Self) BH-18-019-008-02134900/1391 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL078631 Credited 13/12/2021   14 asngity devi(Self) BH-18-019-008-02134900/2456 OTHER औरा P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL078631 Credited 14/12/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41580

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 2970

Total man days : 210