Muster Roll No. : 2458	Date From : 27/04/2022    Date To : 12/05/2022	Sanction No. : 0518002020/2022-2023/100391/AS    Sanction Date : 14/04/2022
Work Code : 0518002020/IC/20428607	Work Name : MOHANMA PUL SE BIRENDRA MAHTO KE KHET TAK BHAGAUTI NAHAR URAHI KARYA

Measurement Book Detail

MB NO.  0        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 AVNINDRA NARAYAN SINGH BH-18-002-020-02041371/6337 OTHER कसोर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014762 Credited 27/05/2022   2 MITHLESH KUMAR JHA BH-18-002-020-02041371/2588 OTHER कसोर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014762 Credited 27/05/2022   3 SAMIR KUMAR JHA BH-18-002-020-02041371/6342 OTHER कसोर P P P P A A A A A A A A A A A A 4 210 840 0 0 840 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL014762 Credited 27/05/2022   4 प्रकाश पासवान(Self) BH-18-002-020-02041371/1076 OTHER कसोर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL014762 Credited 27/05/2022   5 कैलाश पासवान(Self) BH-18-002-020-02041371/1077 OTHER कसोर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Lakhanpatti-Samastipur PUNB0MBGB06 0518002WL014762 Credited 27/05/2022   6 RANJU DEVI BH-18-002-020-02041371/6327 OTHER कसोर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL014762 Credited 27/05/2022   Daily Attendence 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84