Muster Roll No. : 24155	Date From : 09/03/2022    Date To : 24/03/2022	Sanction No. : 0518002014/2021-2022/59053/AS    Sanction Date : 27/02/2022
Work Code : 0518002014/LD/20357806	Work Name : Ramudgar mahto ke ghar se mohiuddinpur siman tak sadak ke falenk mai mitti bharai

Measurement Book Detail

MB NO.  806        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 Sri ram paswan BH-18-002-014-02039400/2290 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL127752 Credited 30/03/2022   2 Sunita devi BH-18-002-014-02039400/2298 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518002WL127752 Credited 30/03/2022   3 Mina devi BH-18-002-014-02039400/2295 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   4 Priti devi BH-18-002-014-02039400/2270 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   5 Jhulni devi BH-18-002-014-02039400/2273 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   6 Babita devi BH-18-002-014-02039400/2289 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   7 MICKY KUMARI BH-18-002-014-02039400/2581 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   8 REKHA DEVI BH-18-002-014-02039400/2582 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   9 VED NARAYAN RAI BH-18-002-014-02039400/1562 OTHER हंसा P P P P P P P P P P A P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nagar Basti PUNB0MBGB06 0518002WL127752 Credited 30/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135