Muster Roll No. : 8932	Date From : 08/07/2022    Date To : 15/07/2022	Sanction No. : 0518013001/2022-2023/185429/AS    Sanction Date : 07/06/2022
Work Code : 0518013001/LD/20364930	Work Name : वार्ड-15 में महारानी स्थान के निकट मिटटी भराइ कार्य

Measurement Book Detail

MB NO.  4930        Page NO.  4

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 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 ANEETA DEVI BH-18-013-001-02110610/3520 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL055986 Credited 17/08/2022   2 मनोज कुमार(Self) BH-18-013-001-02110700/1103 OTHER सुलतानपुर घटाहो P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL0101825 Credited 26/10/2022   3 RUPA DEVI BH-18-013-001-02110610/3521 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL055986 Credited 17/08/2022   4 PRAKASH KUMAR BH-18-013-001-02110610/3516 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL055986 Credited 17/08/2022   5 PUJA KUMARI BH-18-013-001-02110610/3519 OTHER बनधारा (बहादुरपुर अरमौली) P P P P P P P P 8 210 1680 0 0 1680 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518013WL055986 Credited 17/08/2022   6 NITU KUMAR(Self) BH-18-013-001-02110700/3276 OTHER सुलतानपुर घटाहो P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL055986 Credited 17/08/2022   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1680

Total man days : 48