Muster Roll No. : 4113	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518019008/2021-2022/58904/AS    Sanction Date : 26/02/2022
Work Code : 0518019008/RC/20534919	Work Name : DOMI PASWAN KE GHAR SE SAGAR PASWAN KE GHAR TAK MITTI SAH INTKARAN KARY

Measurement Book Detail

MB NO.  13309        Page NO.  1

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 Ramesh Poddar(Self) BH-18-019-008-02134900/3598 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL015452 Credited 27/05/2022   2 Premlata Kumari(Self) BH-18-019-008-02134900/3599 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL015452 Credited 27/05/2022   3 Kamankhya Mishra(Self) BH-18-019-008-02134900/3594 OTHER औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   4 Ramdev Poddar(Self) BH-18-019-008-02134900/3595 OTHER औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   5 Manoj Paswan(Self) BH-18-019-008-02134900/3601 SC औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   6 Shyam Nath Jha(Self) BH-18-019-008-02134900/3597 OTHER औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   7 Savitri Devi(Self) BH-18-019-008-02134900/3602 ST औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   8 Sony Kumari(Self) BH-18-019-008-02134900/3596 OTHER औरा 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 Hasanpur-Samastipur PUNB0MBGB06 0518019WL015452 Credited 27/05/2022   9 Maliya Devi(Self) BH-18-019-008-02134900/3600 OTHER औरा 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 MANGALGARH SBIN0005904 0518019WL015452 Credited 27/05/2022   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 3360 Amount Paid ST 3360 Amount Paid Other 23520

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

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

Total man days : 144