Muster Roll No. : 7804	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 0518018012/2022-2023/168411/AS    Sanction Date : 28/05/2022
Work Code : 0518018012/LD/20357886	Work Name : garam dhoraha radhaa krishan mandir ke paragan ka asthal vikash kaary

Measurement Book Detail

MB NO.  7886        Page NO.  4

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 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 Sonday Devi(Self) BH-18-018-012-02130700/4690 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL040925 Credited 19/08/2022   2 BHOLA DEVI(Self) BH-18-018-012-02130700/634 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   3 Ranju Devi(Self) BH-18-018-012-02130700/4689 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   4 KAILASH DEVI(Self) BH-18-018-012-02130700/604 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   5 PAWAN DEVI(Self) BH-18-018-012-02130700/631 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   6 MANJU DEVI(Self) BH-18-018-012-02130700/637 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   7 SULEKHA DEVI(Self) BH-18-018-012-02130700/639 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL040925 Credited 19/08/2022   8 MANJULA DEVI(Self) BH-18-018-012-02130700/612 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL040925 Credited 19/08/2022   9 RENU DEVI(Self) BH-18-018-012-02130700/613 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL040925 Credited 19/08/2022   10 VIMAL SAHU(Self) BH-18-018-012-02130700/626 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL040925 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130