Muster Roll No. : 24565	Date From : 09/03/2022    Date To : 24/03/2022	Sanction No. : 0518008001/2021-2022/46633/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510867	Work Name : ward 03 me Sunil kumar ray ke ghar se Ram udgar ray ke smarak tak sarak ke kinare baha urahi karay

Measurement Book Detail

MB NO.  20510867        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 SHEWTA KUMAR(Self) BH-18-008-001-02096700/2766 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033 0518008WL128214 Credited 11/06/2022   2 SUNAINA DEVI(Self) BH-18-008-001-02096700/2363 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL128214 Credited 11/06/2022   3 vibhashan kumar(Self) BH-18-008-001-02096700/3161 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128214 Credited 11/06/2022   4 ashish kumar(Self) BH-18-008-001-02096700/3160 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL128214 Credited 11/06/2022   5 ritik kumar(Self) BH-18-008-001-02096700/3164 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128214 Credited 11/06/2022   6 RENU DEVI BH-18-008-001-02096700/4054 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL128214 Credited 11/06/2022   7 shubham kumar(Self) BH-18-008-001-02096700/3166 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL128214 Credited 11/06/2022   8 GULSHAN KHATUN BH-18-008-001-02096700/39 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL128214 Credited 11/06/2022   9 SONU KUMAR RAM(Self) BH-18-008-001-02096700/3143 OTHER गंगापुर P P P P P P P P P A A P P P P P 14 198 2772 0 0 2772 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL128214 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126