Muster Roll No. : 5361	Date From : 15/06/2022    Date To : 30/06/2022	Sanction No. : 0518008010/2022-2023/185305/AS    Sanction Date : 10/06/2022
Work Code : 0518008010/LD/20371332	Work Name : Baba Bhut Nath Asthan me mitti bharai karya

Measurement Book Detail

MB NO.  20371332        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 किशुन साह BH-18-008-010-02098400/469 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518008WL044528 Credited 12/08/2022   2 SONI DEVI BH-18-008-010-02098400/486 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL044528 Credited 11/08/2022   3 माको देवी BH-18-008-010-02098400/573 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   4 फुलेसरी देवी BH-18-008-010-02098400/401 SC भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   5 प्रमिला देवी BH-18-008-010-02098400/438 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 BIHAR GRAMIN BANK BHAGWATPUR UCBA0RRBBKG 0518008WL044528 Credited 11/08/2022   6 ललिता देवी BH-18-008-010-02098400/457 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   7 इन्‍नर देवी BH-18-008-010-02098400/574 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   8 अक्‍ली देवी BH-18-008-010-02098400/504 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   9 nisha devi(Daughter-in-Law) BH-18-008-010-02098400/483 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   10 SURAJ KUMAR SAH BH-18-008-010-02098400/469 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

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

Total man days : 150