Muster Roll No. : 26083	Date From : 02/09/2022    Date To : 15/09/2022	Sanction No. : 0518003010/2021-2022/394738/AS    Sanction Date : 19/08/2021
Work Code : 0518003010/RC/20503346	Work Name : WARD 10 MUNSHI SAHNI KE BANSWARI SE LEKAR RAMDEV RAY KE KHET TAK SARAK ME MITTI SAH ENTKARAN KARAY (0518003010/RC/20503346)

Measurement Book Detail

MB NO.  20503346        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 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 GURIYA KUMARI(Self) BH-18-003-010-02054810/2206 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL089145 Credited 05/10/2022   2 BRAHAMDEV RAY(Self) BH-18-003-010-02054810/2205 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL089145 Credited 05/10/2022   3 RAMJAPO RAY(Self) BH-18-003-010-02054810/2201 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   4 MUKESH RAY(Self) BH-18-003-010-02054810/2202 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   5 RADHA DEVI(Self) BH-18-003-010-02054810/2203 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   6 MUKESH KUMAR RAY(Self) BH-18-003-010-02054810/2204 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   7 CHAMPA DEVI(Self) BH-18-003-010-02054810/2210 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   8 MADAN RAY(Self) BH-18-003-010-02054810/2213 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   9 RAKESH RAM(Self) BH-18-003-010-02054810/2214 OTHER धाईच (वीशनपुर आभी) P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   10 RAVISHANKAR KUMAR(Self) BH-18-003-010-02054810/2217 OTHER धाईच (वीशनपुर आभी) P P P P P P P A P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL089145 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 1 9 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