Muster Roll No. : 8464	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 0518008001/2022-2023/244633/AS    Sanction Date : 09/07/2022
Work Code : 0518008001/WC/20553804	Work Name : ward 02 Tinmuhani aara machine se paschim bhag puliya tak sarak ke kinare nala urahi karya

Measurement Book Detail

MB NO.  20553804        Page NO.  5

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 16 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 विद्यानंद राय(Self) BH-18-008-001-02096700/1590 OTHER गंगापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL065061   2 PINKI DEVI(Self) BH-18-008-001-02096700/2694 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL065061 Credited 19/08/2022   3 MANOJ KUMAR RAY(Self) BH-18-008-001-02096700/2153 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL065061 Credited 19/08/2022   4 CHANDESHWAR RAY(Self) BH-18-008-001-02096700/2113 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL065061 Credited 19/08/2022   5 SANTOSHI DEVI(Self) BH-18-008-001-02096700/2648 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL065061 Credited 19/08/2022   6 SUKHALI DEVI(Self) BH-18-008-001-02096700/2247 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL065061 Credited 19/08/2022   7 USHA DEVI(Self) BH-18-008-001-02096700/2469 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL065061 Credited 19/08/2022   8 DEEPA KUMARI(Self) BH-18-008-001-02096700/3777 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL065061 Credited 19/08/2022   9 राजेश राय(Self) BH-18-008-001-02096700/253-A OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL065061 Credited 19/08/2022   10 लुखिया देवी(Wife) BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL065061 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144