Muster Roll No. : 868	Date From : 13/04/2022    Date To : 28/04/2022	Sanction No. : 0518008001/2021-2022/49325/AS    Sanction Date : 20/02/2022
Work Code : 0518008001/WC/20511887	Work Name : Ward 08 me Jhumka pol se Laldev Ram ke khet tak sarak ke Dono kinare Baha Urahi karya

Measurement Book Detail

MB NO.  20511887        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 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 रोहीत दास BH-18-008-001-02096700/1282 OTHER गंगापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Musrigharari PUNB0MBGB06 0518008WL004347   2 MUKESH KUMAR(Self) BH-18-008-001-02096700/2023 SC गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL004347 Credited 11/05/2022   3 देवकी देवी BH-18-008-001-02096700/210-A OTHER गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL004347 Credited 11/05/2022   4 AVINASH KUMAR(Self) BH-18-008-001-02096700/2016 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL004347 Credited 11/05/2022   5 PANKAJ KUMAR(Self) BH-18-008-001-02096700/2019 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL004347 Credited 11/05/2022   6 AMIT KUMAR(Self) BH-18-008-001-02096700/2017 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL004347 Credited 11/05/2022   7 MITHILESH KUMAR(Self) BH-18-008-001-02096700/2018 SC गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL004347 Credited 11/05/2022   8 Sudha Devi(Self) BH-18-008-001-02096700/1603 OTHER गंगापुर 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 MUSRIGHARARI SBIN0005422 0518008WL004347 Credited 11/05/2022   9 Ram sakal Ram(Self) BH-18-008-001-02096700/1602 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR GRAMIN BANK KOSHI PUNB0MBGB06 0518008WL004347 Credited 11/05/2022   10 RAJESH KUMAR RAM(Self) BH-18-008-001-02096700/2020 SC गंगापुर 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 TAJPUR MORWA SBIN0006562 0518008WL004347 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3024

Total man days : 144