Muster Roll No. : 1886	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518008001/2021-2022/83318/AS    Sanction Date : 16/03/2022
Work Code : 0518008001/RC/20543948	Work Name : Ward 12 me Vijan ray ke ghar ke pichhe se Bhola ray ke ghar tak sarak me mitti sah itt karan karya (0518008001/RC/20543948)

Measurement Book Detail

MB NO.  20543948        Page NO.  2

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 सुखलाल राम BH-18-008-001-02096700/327 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012902 Credited 27/05/2022   2 विश्‍वनाथ महतो BH-18-008-001-02096700/297 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL012902 Credited 27/05/2022   3 लोचन महतो BH-18-008-001-02096700/302 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL012902 Credited 27/05/2022   4 MIRA DEVI(Self) BH-18-008-001-02096700/3098 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL012902 Credited 27/05/2022   5 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL012902 Credited 27/05/2022   6 विनोद राम BH-18-008-001-02096700/333 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL012902 Credited 27/05/2022   7 DILIP RAM(Self) BH-18-008-001-02096700/3096 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL012902 Credited 27/05/2022   8 गनौर राम BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL012902 Credited 27/05/2022   9 ranju kumari BH-18-008-001-02096700/3079 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA KEWAS JAGIR BKID0004970 0518008WL012902 Credited 27/05/2022   10 SAMATA DEVI(Self) BH-18-008-001-02096700/3097 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK Baghi IDIB000B185 0518008WL012902 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150