Muster Roll No. : 31447	Date From : 28/07/2022    Date To : 12/08/2022	Sanction No. : 0518014020/2021-2022/309882/AS    Sanction Date : 16/06/2021
Work Code : 0518014020/RC/20484126	Work Name : WARD 09 ME VAIDYANATH RAY KE GHAR SE GUDDU SHARMA KE KHET TAK SADAK ME MITTI SAH INTKARAN KARYA

Measurement Book Detail

MB NO.  4125        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 SUJATA DEVI BH-18-014-020-02114200/5573 OTHER महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL075037 Credited 25/08/2022   2 SUMAN DEVI BH-18-014-020-02114200/2945 OTHER महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   3 LALITA DEVI(Wife) BH-18-014-020-02114200/326 SC महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   4 UMESH RAJAK BH-18-014-020-02114200/5568 SC महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   5 VIBHA DEVI BH-18-014-020-02114200/5571 SC महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   6 SHILA DEVI. BH-18-014-020-02114200/5572 SC महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   7 BINDAN RAJAK BH-18-014-020-02114200/5569 SC महेसारी X P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL075037 Credited 25/08/2022   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91