Muster Roll No. : 8104	Date From : 06/06/2022    Date To : 21/06/2022	Sanction No. : 0518002002/2022-2023/178170/AS    Sanction Date : 03/06/2022
Work Code : 0518002002/IC/20448869	Work Name : md iliyas ke ghar se ram vinay ray ke ghar tak kaccha nala urahi karya (0518002002/IC/20448869)

Measurement Book Detail

MB NO.  869        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 Kijlesh paswan BH-18-002-002-02035900/1329 OTHER वंकापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518002WL038578   2 Sangita devi(Wife) BH-18-002-002-02035900/1330 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518002WL038578 Credited 19/08/2022   3 Sanjay paswan BH-18-002-002-02035900/1335 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL038578 Credited 19/08/2022   4 Rinku devi BH-18-002-002-02035900/1328 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038578 Credited 19/08/2022   5 Soni devi(Self) BH-18-002-002-02035900/1334 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL0090945 Rejected   6 Tara devi(Self) BH-18-002-002-02035900/1331 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038578 Credited 19/08/2022   7 Govind kumar BH-18-002-002-02035900/1332 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038578 Credited 19/08/2022   8 Rina devi(Self) BH-18-002-002-02035900/1336 OTHER वंकापुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL038578 Credited 19/08/2022   9 Renu devi(Wife) BH-18-002-002-02035900/1333 OTHER वंकापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL038578   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2450

Total man days : 105