Muster Roll No. : 7801	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 0518018012/2022-2023/168411/AS    Sanction Date : 28/05/2022
Work Code : 0518018012/LD/20357886	Work Name : garam dhoraha radhaa krishan mandir ke paragan ka asthal vikash kaary

Measurement Book Detail

MB NO.  7886        Page NO.  4

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 गुलाब देवी BH-18-018-012-02130700/1052 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL040925 Credited 19/08/2022   2 भुबल साहु BH-18-018-012-02130700/1052 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   3 सेवकी देवी BH-18-018-012-02130700/1054 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   4 दुर्गा देवी BH-18-018-012-02130700/1067 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   5 मौला देवी BH-18-018-012-02130700/1085 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   6 बुधनी देवी BH-18-018-012-02130700/1054 OTHER वेला P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   7 Molahi Devi(Self) BH-18-018-012-02128200/2146 OTHER बंगरहटा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   8 REKHA DEVI(Self) BH-18-018-012-02128200/3877 OTHER बंगरहटा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL040925 Credited 19/08/2022   9 Pinki Devi(Self) BH-18-018-012-02128200/3513 OTHER बंगरहटा P P P P P P A P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Bangarhatta PUNB0MBGB06 0518018WL040925 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117