Muster Roll No. : 25036	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 0518008001/2021-2022/304435/AS    Sanction Date : 15/06/2021
Work Code : 0518008001/RC/20487933	Work Name : WARD 3 ME GOPI CHAUWK SE PCC SADAK TINMUHANI TAK SADAK ME MITTI AVM IT KARAN KARY (0518008001/RC/20487933)

Measurement Book Detail

MB NO.  20487933        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 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 सुखलाल राम BH-18-008-001-02096700/327 SC गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL0133823 Credited 19/08/2022   2 राजन राम BH-18-008-001-02096700/332 SC गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL0133823 Credited 19/08/2022   3 लोचन महतो BH-18-008-001-02096700/302 SC गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL0133823 Credited 19/08/2022   4 MIRA DEVI(Self) BH-18-008-001-02096700/3098 OTHER गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL128669 Credited 11/06/2022   5 CHANDRIKA DEVI(Self) BH-18-008-001-02096700/3076 OTHER गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Tajpur PUNB0MBGB06 0518008WL128669 Credited 11/06/2022   6 DILIP RAM(Self) BH-18-008-001-02096700/3096 OTHER गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL128669 Credited 11/06/2022   7 अमरजीत राम BH-18-008-001-02096700/318 SC गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL0133834 Credited 19/08/2022   8 विनोद राम BH-18-008-001-02096700/333 SC गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL0133834 Credited 19/08/2022   9 ranju kumari BH-18-008-001-02096700/3079 OTHER गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 BANK OF INDIA KEWAS JAGIR BKID0004970 0518008WL128669 Credited 11/06/2022   10 SAMATA DEVI(Self) BH-18-008-001-02096700/3097 OTHER गंगापुर P P P A A P P P P P P P P 11 198 2178 0 0 2178 INDIAN BANK Baghi IDIB000B185 0518008WL128669 Credited 11/06/2022   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 2178

Total man days : 110