Muster Roll No. : 3862	Date From : 02/05/2022    Date To : 17/05/2022	Sanction No. : 0513007/2021-2022/87244/AS    Sanction Date : 24/03/2022
Work Code : 0513007/RC/20543337	Work Name : Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)

Measurement Book Detail

MB NO.  20372677        Page NO.  1

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 RIPU DEVI(Self) BH-13-007-001-00227900/3338 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL017204 Credited 26/05/2022   2 वकिल पंडित(Self) BH-13-007-001-00227900/294 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   3 HARENDRA SINGH(Self) BH-13-007-001-00227900/3003 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   4 SHIVADENI SINGH(Self) BH-13-007-001-00227900/3004 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   5 VIRENDRA PRASAD(Self) BH-13-007-001-00227900/3337 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   6 SHIV SHANKAR PRASHAD(Self) BH-13-007-001-00227900/2745 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   7 AVINASH KUMAR(Self) BH-13-007-001-00227900/3339 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   8 SHRI BHAGWAN PANDIT(Self) BH-13-007-001-00227900/2742 OTHER कमरचक P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL017204 Credited 26/05/2022   9 RINA DEVI(Self) BH-13-007-001-00227900/3341 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   10 RANJAN PANDIT(Self) BH-13-007-001-00227900/3336 OTHER कमरचक 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 KALYANPUR SBIN0002953 0513007WL017204 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160