Muster Roll No. : 35184	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        Page NO.  6

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 SUNIL KUMAR(Self) BH-18-014-015-02115400/2495 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518014WL131876 Credited 03/05/2022   2 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P P 8 198 1584 0 0 1584 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL131876 Credited 03/05/2022   3 Kummar Paswan BH-18-014-015-02115400/763 SC सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   4 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   5 SONU KUMAR(Self) BH-18-014-015-02115400/2484 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   6 CHANDAN KUMAR(Self) BH-18-014-015-02115400/2486 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   7 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL131876 Credited 03/05/2022   8 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P P P P P P 8 198 1584 0 0 1584 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL131876 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 1584

Total man days : 64