Muster Roll No. : 13458	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 0518004/2021-2022/255789/AS    Sanction Date : 04/06/2021
Work Code : 0518004/LD/20339801	Work Name : Hakimabad ward 01 me Durga mandir ke samne sarvjanik stthan me Mitti sah itkaran karya

Measurement Book Detail

MB NO.  20339801        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 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 BH-18-004-023-02064800/1947 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 INDIAN BANK SAMASTIPUR IDIB000S170 0518004WL099532 Credited 02/01/2022   2 GANGIYA DEVI BH-18-004-023-02064800/2022 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 DENA BANK SAMASTIPUR BKDN0911420 0518004WL099532 Credited 02/01/2022   3 DHARMENDRA KUMAR BH-18-004-023-02064800/1763 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA SAMASTIPUR BAZAR SBIN0003600 0518004WL099532 Credited 03/01/2022   4 JUGATI DEVI BH-18-004-023-02064800/1874 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL099532 Credited 02/01/2022   5 SANJAY PASWAN BH-18-004-023-02064800/1874 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL099532 Credited 02/01/2022   6 SARITA DEVI BH-18-004-023-02064800/1875 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL099532 Credited 02/01/2022   7 MITHUN PASWAN BH-18-004-023-02064800/1875 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL099532 Credited 02/01/2022   8 MINA DEVI BH-18-004-023-02064800/1882 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518004WL099532 Credited 02/01/2022   9 KISHANDEV RAJAK BH-18-004-023-02064800/1947 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL103761 Credited 03/02/2022   10 PUNAM DEVI BH-18-004-023-02064800/1950 OTHER हकीमाबाद P P P P P P P 7 198 1386 0 0 1386 BANK OF BARODA JITWARPUR BARB0DBJITW 0518004WL099532 Credited 02/01/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70