Muster Roll No. : 4766	Date From : 10/06/2022    Date To : 25/06/2022	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.  20511887        Page NO.  5

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 राकेश राम BH-18-008-001-02096700/338 SC गंगापुर 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 DALSINGSARAI SBIN0002322 0518008WL038250 Credited 19/08/2022   2 RAJKUMARI RAY(Self) BH-18-008-001-02096700/3075 OTHER गंगापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518008WL038250   3 रोहित दास BH-18-008-001-02096700/282-A OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL038250 Credited 19/08/2022   4 दिनेश राम BH-18-008-001-02096700/320 SC गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL038250 Credited 19/08/2022   5 INDRAPARI DEVI(Wife) BH-18-008-001-02096700/309 SC गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL038250 Credited 19/08/2022   6 महादेव राम BH-18-008-001-02096700/322 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL038250 Credited 19/08/2022   7 LALITA DEVI(Self) BH-18-008-001-02096700/2835 OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL038250 Credited 19/08/2022   8 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518008WL038250 Credited 19/08/2022   9 ANITA DEVI(Wife) BH-18-008-001-02096700/289 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL038250 Credited 19/08/2022   10 महेश राम BH-18-008-001-02096700/313 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL038250 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

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

Total man days : 144