Muster Roll No. : 822	Date From : 17/04/2022    Date To : 01/05/2022	Sanction No. : 0518020002/2021-2022/228389/AS    Sanction Date : 19/02/2022
Work Code : 0518020002/RC/20475694	Work Name : mahendra yadav ke khet se baleswar yadav ke khet tak sarak nirman karya

Measurement Book Detail

MB NO.  5694        Page NO.  3

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 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 ashok kumar(Self) BH-18-020-002-02139800/3533 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL006213 Credited 19/05/2022   2 Komal kumari(Self) BH-18-020-002-02139800/3584 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL006213 Credited 19/05/2022   3 Ankit yadav(Self) BH-18-020-002-02139800/3594 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL006213 Credited 19/05/2022   4 Sita devi(Self) BH-18-020-002-02139800/3583 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL006213 Credited 19/05/2022   5 subodh kumar(Self) BH-18-020-002-02139800/3534 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL006213 Credited 19/05/2022   6 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL006213 Credited 19/05/2022   7 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL006213 Credited 19/05/2022   8 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL006213 Credited 19/05/2022   9 sanjeet yadav(Self) BH-18-020-002-02139800/3524 OTHER भुईधार P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL006213 Credited 19/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135