Muster Roll No. : 2597	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 0518008001/2021-2022/46547/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510861	Work Name : Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke 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 Malti kumari(Wife) BH-18-008-001-02096700/1853 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL020388 Credited 04/06/2022   2 Shiv kumari devi(Wife) BH-18-008-001-02096700/1866 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL020388 Credited 04/06/2022   3 TEJ NARAYAN RAY(Self) BH-18-008-001-02096700/2027 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL020388 Credited 04/06/2022   4 RINKI DEVI(Wife) BH-18-008-001-02096700/2002 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL020388 Credited 04/06/2022   5 CHANDESHWAR RAY(Self) BH-18-008-001-02096700/2113 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL020388 Credited 04/06/2022   6 मो0 मुसलिम(Self) BH-18-008-001-02096700/1552 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020388 Credited 04/06/2022   7 SHANTI DEVI(Self) BH-18-008-001-02096700/2114 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL020388 Credited 04/06/2022   8 दुखनी देवी BH-18-008-001-02096700/1499 OTHER गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Fatehpur-Samastipur PUNB0MBGB06 0518008WL0027193 Credited 25/07/2022   9 पिंकी देवी BH-18-008-001-02096700/1112 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL020388 Credited 04/06/2022   10 PRAVIN KUMAR RAY(Self) BH-18-008-001-02096700/2144 SC गंगापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA chakhaji BARB0CHAKHA 0518008WL020388 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150