Muster Roll No. : 2139	Date From : 18/04/2022    Date To : 03/05/2022	Sanction No. : 0513009/2022-2023/99243/AS    Sanction Date : 12/04/2022
Work Code : 0513009002/IC/20429171	Work Name : JANWAL PUL SE IZAL KE PED TAK PAYIN SAFAI KARYA (0513009002/IC/20429171)

Measurement Book Detail

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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 ANJALI KUMARI(Self) BH-13-009-002-00200000/3765 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL012200 Credited 19/05/2022   2 SOYEDA KHATUN(Self) BH-13-009-002-00200000/3751 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   3 SAVINA KHATUN(Self) BH-13-009-002-00200000/3749 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   4 SAHINA KHATUN(Self) BH-13-009-002-00200000/3744 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL012200 Credited 19/05/2022   5 VIKRMA THAKUR(Self) BH-13-009-002-00200000/3597 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   6 AKLU MIYA(Self) BH-13-009-002-00200000/3743 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   7 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   8 NURSHALIMA KHATUN(Self) BH-13-009-002-00200000/3750 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   9 JALAUDDIN ANSARI(Self) BH-13-009-002-00200000/3748 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   10 MAHLUDAN KHATUN(Self) BH-13-009-002-00200000/3742 OTHER बि‍जुलपुर 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 SAPAHI SBIN0008183 0513009WL012200 Credited 19/05/2022   Daily Attendence 10 10 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 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160