Muster Roll No. : 4159	Date From : 06/05/2022    Date To : 21/05/2022	Sanction No. : 0513009/2022-2023/101984/AS    Sanction Date : 14/04/2022
Work Code : 0513009/LD/20356397	Work Name : बिजुलपुर जिरात में लगभग 300 वर्ष गार्जियन वृक्ष के संरक्षण हेतु ३० वृक्ष के जड़ में मिट्टी भराई कार्य (0513009/LD/20356397)

Measurement Book Detail

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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 जोगी राम(Self) BH-13-009-002-00200000/286 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL022481 Credited 02/06/2022   2 chandan kumar(Self) BH-13-009-002-00200000/2861 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 210 3150 0 0 3150 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022481 Credited 02/06/2022   3 Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB MOTIHARI SBIN0001763 0513009WL022481 Credited 02/06/2022   4 Subodh Kumar(Self) BH-13-009-002-00199710/2538 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL022481 Credited 02/06/2022   5 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL022481 Credited 02/06/2022   6 Dinesh Mishra(Self) BH-13-009-002-00199710/2532 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022481 Credited 02/06/2022   7 नागेन्‍द्र साह(Self) BH-13-009-002-00199710/1580 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022481 Credited 02/06/2022   8 फुलेना सहनी(Self) BH-13-009-002-00199710/481 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL022481 Credited 02/06/2022   9 vibha kumari(Self) BH-13-009-002-00200000/2860 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P X 15 210 3150 0 0 3150 BANK OF INDIA Raghunathpur BKID0005771 0513009WL022481 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 141