Muster Roll No. : 2520	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518008001/2021-2022/49325/AS    Sanction Date : 20/02/2022
Work Code : 0518008001/WC/20511887	Work Name : Ward 08 me Jhumka pol se Laldev Ram ke khet tak sarak ke Dono kinare Baha Urahi karya

Measurement Book Detail

MB NO.  20510867        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 मंगल राम BH-18-008-001-02096700/314 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018598 Credited 01/06/2022   2 दिनेश राम BH-18-008-001-02096700/320 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018598 Credited 01/06/2022   3 INDRAPARI DEVI(Wife) BH-18-008-001-02096700/309 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018598 Credited 01/06/2022   4 महादेव राम BH-18-008-001-02096700/322 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018598 Credited 01/06/2022   5 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518008WL018598 Credited 01/06/2022   6 ANITA DEVI(Wife) BH-18-008-001-02096700/289 SC गंगापुर P P P P P P P P P X X X X X X X 9 210 1890 0 0 1890 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL018598 Credited 01/06/2022   7 जय प्रसाद महतो BH-18-008-001-02096700/294 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518008WL018598 Credited 01/06/2022   8 SANTI DEVI(Self) BH-18-008-001-02096700/2960 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018598 Credited 01/06/2022   9 महेश राम BH-18-008-001-02096700/313 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018598 Credited 01/06/2022   10 देवेन्‍द्र महतो BH-18-008-001-02096700/307 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL018598 Credited 01/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144