Muster Roll No. : 6768	Date From : 29/06/2022    Date To : 14/07/2022	Sanction No. : 0518008/2022-2023/177243/AS    Sanction Date : 06/06/2022
Work Code : 0518008/RC/20573464	Work Name : MANIKPUR LAKHAN SINGH K KHET K NIKAT KHRNJA SADAK SE LOHA SAHNI K KHET TAK SADAK PAR MITTI INT KARA

Measurement Book Detail

MB NO.  20426658        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 Rajesh Sah(Self) BH-18-008-023-02102200/2267 OTHER मुसापुर 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 SARAIRANJAN CBIN0280058 0518008WL054156 Credited 17/08/2022   2 Mira Devi(Self) BH-18-008-023-02102200/2268 OTHER मुसापुर 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 VIDYAPATI NAGAR SBIN0005439 0518008WL054156 Credited 17/08/2022   3 Babita Devi(Wife) BH-18-008-023-02102200/2267 OTHER मुसापुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL054156 Credited 17/08/2022   4 Nitu Devi(Self) BH-18-008-023-02102200/2259 OTHER मुसापुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL054156 Credited 17/08/2022   5 Sarita Devi(Wife) BH-18-008-023-02102200/2269 OTHER मुसापुर 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 Khajuri Chowk PUNB0MBGB06 0518008WL054156 Credited 17/08/2022   6 SANJU DEVI(Self) BH-18-008-023-02102200/2074 OTHER मुसापुर 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 Madudabad PUNB0MBGB06 0518008WL054156 Credited 17/08/2022   7 Amrjeet Sah(Self) BH-18-008-023-02102200/2269 OTHER मुसापुर 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 SARAIRANJAN CBIN0280058 0518008WL054156 Credited 17/08/2022   8 Puja Kumari(Wife) BH-18-008-023-02102200/2057 OTHER मुसापुर 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 MADHURAPUR TARA CBIN0281799 0518008WL054156 Credited 17/08/2022   9 Mithalesh Sah(Husband) BH-18-008-023-02102200/2259 OTHER मुसापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 HDFC BANK DALSINGHSARAI HDFC0002114 0518008WL054156 Credited 17/08/2022   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 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144