Muster Roll No. : 2561	Date From : 20/04/2022    Date To : 04/05/2022	Sanction No. : 0513009002/2022-2023/98593/AS    Sanction Date : 09/04/2022
Work Code : 0513009002/LD/20363267	Work Name : GRAM PANCHYAT BIJULPUR WARD N0 -06 ME SAMUDAYIK BHAWAN ME MITTI BHARAI (0513009002/LD/20363267)

Measurement Book Detail

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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 SAROJ KUMAR(Self) BH-13-009-002-00199710/5172 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL011686 Credited 19/05/2022   2 TUNTUN SINGH(Self) BH-13-009-002-00199710/5174 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   3 LALITA DEVI(Self) BH-13-009-002-00199710/5171 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   4 KIRAN KUMARI(Self) BH-13-009-002-00199710/5175 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011686 Credited 19/05/2022   5 ASHA DEVI(Self) BH-13-009-002-00199710/5169 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   6 RAMBILASH SINGH(Self) BH-13-009-002-00199710/5176 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   7 PRITI KUMARI(Self) BH-13-009-002-00199710/5170 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011686 Credited 19/05/2022   8 LAKSHMINA DEVI(Self) BH-13-009-002-00199710/5173 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL011686 Credited 19/05/2022   9 SUGANTI DEVI(Self) BH-13-009-002-00199710/3376 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   10 SUNDRAM DEVI(Self) BH-13-009-002-00199710/5177 OTHER बन्‍कटी X P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL011686 Credited 19/05/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140