Muster Roll No. : 8383	Date From : 15/02/2022    Date To : 02/03/2022	Sanction No. : 0513018016/2021-2022/32973/AS    Sanction Date : 08/02/2022
Work Code : 0513018016/RC/20523266	Work Name : WARD NO 1 BANDH SE CHHATHA GHAT TAK MITTI OR IT SOLING KARYA (0513018016/RC/20523266)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 रामपुकार भगत (Self) BH-13-018-016-00249400/382 SC बल्‍लोचक P P P P P P P A P P A A A A A A 9 198 1782 0 0 1782 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513018WL113520 Credited 12/03/2022   2 JAWED ALAM(Self) BH-13-018-016-00249400/1860 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL113520 Credited 12/03/2022   3 SHAMBHU PRASAD(Self) BH-13-018-016-00249400/1799 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BARA CHAKIA SBIN0002911 0513018WL113520 Credited 12/03/2022   4 AFSHANA KHATUN(Self) BH-13-018-016-00249400/3257 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL113520 Credited 12/03/2022   5 SHANKAR BHAGAT(Self) BH-13-018-016-00249400/1978 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL113520 Credited 12/03/2022   6 SARWARI KHATUN(Self) BH-13-018-016-00249400/3258 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA CHAKIA CBIN0283174 0513018WL113520 Credited 12/03/2022   7 rambharosh nat(Self) BH-13-018-016-00249400/1762 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL113520 Credited 12/03/2022   8 bipin kumar(Self) BH-13-018-016-00249400/1763 OTHER बल्‍लोचक P P P P P P P A P P P P P P P A 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK CHAKIA PUNB0721100 0513018WL113520 Credited 12/03/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 2648.25

Total man days : 107