Muster Roll No. : 19691	Date From : 18/03/2022    Date To : 31/03/2022	Sanction No. : 0513009/2021-2022/52663/AS    Sanction Date : 23/02/2022
Work Code : 0513009/FP/20297945	Work Name : RAHUL THAKUR KE GHAR SE BABHNAULIYA CHAWAR HOTE HUYE SAPAHI MAAI ASTHAN TAK BHANDH SAH SADAK NIRMAN (0513009/FP/20297945)

Measurement Book Detail

MB NO.  2        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 14 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 Arvind kumar(Self) BH-13-009-002-00200000/4718 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL122304 Credited 03/05/2022   2 Urmila Devi(Self) BH-13-009-002-00200000/3232 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL122304 Credited 03/05/2022   3 धरमेन्‍द्र सहनी(Self) BH-13-009-002-00199710/467 OTHER बन्‍कटी X X X P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL122304 Credited 03/05/2022   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL122304 Credited 03/05/2022   5 चन्‍द्रदेव राम (Self) BH-13-009-002-00200000/118 SC बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL122304 Credited 03/05/2022   6 प्रभु राम(Self) BH-13-009-002-00200000/264 SC बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL122304 Credited 03/05/2022   7 upendra ram(Self) BH-13-009-002-00200000/3124 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL122304 Credited 03/05/2022   8 JITENDRA RAM(Self) BH-13-009-002-00200000/3038 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL122304 Credited 03/05/2022   9 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी X X X P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL122304 Credited 03/05/2022   10 Keswar kumar(Self) BH-13-009-002-00200000/4717 OTHER बि‍जुलपुर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL122304 Credited 03/05/2022   Daily Attendence 8 8 8 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 20988

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

Total Cash payment(In Rs.) Cash 26532 Average Per labour 2653.2

Total man days : 134