Muster Roll No. : 6385	Date From : 28/05/2022    Date To : 10/06/2022	Sanction No. : 0502002016/2022-2023/137007/AS    Sanction Date : 10/05/2022
Work Code : 0502002016/FP/20310763	Work Name : Bahuara kailu yadav ke khet/bagicha bichha baba hote uttim khanda asok paswan k khet tat miti bharai (0502002016/FP/20310763)

Measurement Book Detail

MB NO.  10763        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 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 Laloo yadav(Self) BH-02-002-016-02872900/1833 OTHER BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502002WL019663 Credited 25/07/2022   2 Sujit Kumar(Self) BH-02-002-016-02872900/2032 OTHER BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK GANDHI NAGAR PUNB0386900 0502002WL019663 Credited 25/07/2022   3 Shiv Shankar Kumar(Self) BH-02-002-016-02872900/2028 SC BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019663 Credited 25/07/2022   4 Aarti Devi(Wife) BH-02-002-016-02872900/2026 SC BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019663 Credited 25/07/2022   5 Savita Devi(Self) BH-02-002-016-02872900/2029 OTHER BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019663 Credited 25/07/2022   6 Chandrika devi(Self) BH-02-002-016-02872900/1803 SC BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019663 Credited 25/07/2022   7 Anita devi(Self) BH-02-002-016-02872900/1827 OTHER BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHARSHARIF IDIB000B093 0502002WL019663 Credited 25/07/2022   8 Ramvilas Paswan(Self) BH-02-002-016-02872900/2026 SC BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK BIHAR SHARIF IDIB000B811 0502002WL019663 Credited 25/07/2022   9 Ajit Kumar(Self) BH-02-002-016-02872900/2030 OTHER BAHUYARA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK BIHARSHARIF (DBGB) PUNB0MBGB06 0502002WL019663 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126