Muster Roll No. : 18290	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 0519011/2022-2023/219784/AS    Sanction Date : 07/07/2022
Work Code : 0519011005/RS/20325556	Work Name : BIRAUL PANCHYAT SAMUDAYIK SWASTAY KENDRA KE PURAB SE PAKSHIM BHAGH TAK PAKKA NALA NIRMAN KARY (0519011005/RS/20325556)

Measurement Book Detail

MB NO.  1        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 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 ज्ञानी पासवान(Self) BH-19-011-005-01180200/672 SC फकीराना A A A A A A A A A A A A A A 0 210 0 0 0 0 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519011WL032631   2 संतोष कमति(Self) BH-19-011-005-01180200/1289 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL032631 Credited 19/08/2022   3 घुरनी देवी BH-19-011-005-01180200/672 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK Biroul CBIN0R10001 0519011WL032631 Credited 19/08/2022   4 सावित्री देवी BH-19-011-005-01180200/214 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL032631 Credited 19/08/2022   5 अशर्फी सदा(Self) BH-19-011-005-01180200/64 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL032631 Credited 19/08/2022   6 छेदी सदा(Self) BH-19-011-005-01180200/65 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL032631 Credited 19/08/2022   7 घुरनी देवी BH-19-011-005-01180200/219 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032631 Credited 19/08/2022   8 RAMPUNIT KAMATI BH-19-011-005-01180200/2565 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL032631 Credited 19/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2205

Total man days : 84