Muster Roll No. : 18288	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 0519011/2022-2023/219786/AS    Sanction Date : 07/07/2022
Work Code : 0519011005/RS/20325738	Work Name : SAMUDAYIK SWASTYA KENDRA KE SARAK KINARE VINOD THAKUR KE GHAR SE SAMUDAYIK BHAWAN TAK PAKKA NALA NIR (0519011005/RS/20325738)

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 SHOBHA DEVI BH-19-011-005-01180200/2563 OTHER फकीराना A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519011WL032634   2 जिवछ कामती(Self) BH-19-011-005-01180200/760 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL032634 Credited 19/08/2022   3 धनेश्‍वरी देवी BH-19-011-005-01180200/80 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL032634 Credited 19/08/2022   4 SANJAY KUMAR KAMATI BH-19-011-005-01180200/2570 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   5 GANESH PASWAN BH-19-011-005-01180200/2580 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   6 NIRO DEVI BH-19-011-005-01180200/2596 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   7 मंजू देवी BH-19-011-005-01180200/701 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   8 अरहुलिया देवी BH-19-011-005-01180200/702 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   9 DILIP KAMATI BH-19-011-005-01180200/2563 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032634 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 96