Muster Roll No. : 165	Date From : 05/04/2022    Date To : 15/04/2022	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.  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 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 Jivach Kumar(Self) BH-18-020-008-02143900/3968 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL001267 Credited 03/05/2022   2 Kameshwar Mahto(Self) BH-18-020-008-02143900/3969 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL001267 Credited 03/05/2022   3 Manju Devi(Self) BH-18-020-008-02143900/3965 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL001267 Credited 03/05/2022   4 Savita Devi(Self) BH-18-020-008-02143900/3966 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL001267 Credited 03/05/2022   5 Ramlakhan Mahto(Self) BH-18-020-008-02143900/3973 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL001267 Credited 03/05/2022   6 Gango Pandit(Self) BH-18-020-008-02143900/3967 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001267 Credited 03/05/2022   7 Ankit Kumar(Self) BH-18-020-008-02143900/3970 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001267 Credited 03/05/2022   8 Rahul Kumar Ranjan(Self) BH-18-020-008-02143900/3964 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001267 Credited 03/05/2022   9 Mridula Devi(Self) BH-18-020-008-02143900/3971 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL001267 Credited 03/05/2022   10 Charanjeet Kumar(Self) BH-18-020-008-02143900/3974 OTHER पुसाहो P P P P P P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL001267 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110