Muster Roll No. : 11028	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0518014015/2022-2023/123995/AS    Sanction Date : 18/05/2022
Work Code : 0518014015/LD/20368056	Work Name : WARD 05 ME STHIT MADARSA KE PRANGAN ME MITTI SAH INTKARAN KARYA (0518014015/LD/20368056)

Measurement Book Detail

MB NO.  20368056        Page NO.  3

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 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL026797 Credited 25/07/2022   2 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL026797 Credited 25/07/2022   3 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026797 Credited 25/07/2022   4 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026797 Credited 25/07/2022   5 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026797 Credited 25/07/2022   6 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026797 Credited 25/07/2022   7 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL026797 Credited 25/07/2022   8 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL026797 Credited 25/07/2022   9 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL026797 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 17640

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

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

Total man days : 126