Muster Roll No. : 13828	Date From : 17/06/2022    Date To : 27/06/2022	Sanction No. : 0518019008/2022-2023/155687/AS    Sanction Date : 24/05/2022
Work Code : 0518019008/AV/GIS/175199	Work Name : WARD NO 13 RAJA JI SALESH ASTHAN KE PRANGAN ME MITTI BHARAI KARY

Measurement Book Detail

MB NO.  14848        Page NO.  1

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 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 BABITA DEVI BH-18-019-008-02134900/1304 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL044650 Credited 11/08/2022   2 SOMANI DEVI(Self) BH-18-019-008-02134900/1662 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   3 RAMASHRY YADAV(Son) BH-18-019-008-02134900/1303 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   4 TETRI DEVI(Self) BH-18-019-008-02134900/1276 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   5 NIRMALA DEVI(Self) BH-18-019-008-02134900/1395 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   6 BUCHO DEVI(Self) BH-18-019-008-02134900/1421 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL044650 Credited 11/08/2022   7 MUNITA DEVI(Self) BH-18-019-008-02134900/1758 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   8 kavita devi(Wife) BH-18-019-008-02134900/1287 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   9 CHANAR DEVI(Self) BH-18-019-008-02134900/1181 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044650 Credited 11/08/2022   10 MAMTA DEVI(Self) BH-18-019-008-02134900/2169 OTHER औरा P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Patsa PUNB0MBGB06 0518019WL044650 Credited 11/08/2022   Daily Attendence 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 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110