Muster Roll No. : 715	Date From : 16/04/2022    Date To : 01/05/2022	Sanction No. : 0518020/2021-2022/70380/AS    Sanction Date : 08/03/2022
Work Code : 0518020/RC/20538837	Work Name : REO road se viraj mukhiya ke ghar se bhajan mahto ke khet tak mitti sah it karan karay

Measurement Book Detail

MB NO.  8837        Page NO.  5

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 Nitish Sah(Self) BH-18-020-008-02143900/3978 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL005709 Credited 19/05/2022   2 Rampukar Mahto(Self) BH-18-020-008-02143900/3984 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL005709 Credited 19/05/2022   3 Suresh Mahto(Self) BH-18-020-008-02143900/3985 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL005709 Credited 19/05/2022   4 Ranjit Kumar Mahto(Self) BH-18-020-008-02143900/3988 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL005709 Credited 19/05/2022   5 Akhlesh Mahto(Self) BH-18-020-008-02143900/3979 OTHER पुसाहो 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 BITHAN SBIN0006017 0518020WL005709 Credited 19/05/2022   6 Jyoti Devi(Self) BH-18-020-008-02143900/3980 OTHER पुसाहो 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 BITHAN SBIN0006017 0518020WL005709 Credited 19/05/2022   7 Ruby Devi(Self) BH-18-020-008-02143900/3982 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL005709 Credited 19/05/2022   8 Mira Devi(Self) BH-18-020-008-02143900/3983 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL005709 Credited 19/05/2022   9 Lalita Devi(Self) BH-18-020-008-02143900/3986 OTHER पुसाहो P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL005709 Credited 19/05/2022   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 0 Amount Paid ST 0 Amount Paid Other 30240

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

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

Total man days : 144