Muster Roll No. : 33228	Date From : 22/02/2022    Date To : 07/03/2022	Sanction No. : 0525003/2020-2021/109196/AS    Sanction Date : 17/05/2020
Work Code : 0525003023/RC/20391525	Work Name : SAKIM MASTER KE KHET SE LEKAR JUNAID KE KHET TAK SARAK NIRMAN KARYA (0525003023/RC/20391525)

Measurement Book Detail

MB NO.  00        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 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 Meena Devi BH-25-003-023-02270900/2542 SC सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   2 Bishundev Sada(Self) BH-25-003-023-02270900/2547 SC सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   3 Jakir(Self) BH-25-003-023-02270900/2526 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   4 Shahajaha Khatun(Self) BH-25-003-023-02270900/2527 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   5 Umda Devi(Self) BH-25-003-023-02270900/2549 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   6 Chinta Devi(Self) BH-25-003-023-02270900/2550 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   7 Punam Devi(Self) BH-25-003-023-02270900/2587 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   8 Mantu Devi(Self) BH-25-003-023-02270900/2382 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   9 Nunulal Sada(Self) BH-25-003-023-02270900/2383 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL120693 Credited 15/03/2022   10 Sitara Khatun BH-25-003-023-02270900/2910 OTHER सहुरी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA KHAGARIA BR., BIHAR BARB0KHAGAR 0525003WL120693 Credited 15/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140