Muster Roll No. : 7980	Date From : 06/06/2022    Date To : 15/06/2022	Sanction No. : 0513007/2021-2022/87244/AS    Sanction Date : 24/03/2022
Work Code : 0513007/RC/20543337	Work Name : Kamarchak ward no 14 me haripaswan ke ghar se briti gachi more tak sarak nirman (0513007/RC/20543337)

Measurement Book Detail

MB NO.  20372677        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 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 JAGR NATH PRASAD(Self) BH-13-007-001-00227700/3251 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 UTTAR BIHAR GRAMIN BANK KALYANPUR CBIN0R10001 0513007WL035975 Credited 11/08/2022   2 DINESHWAR PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3267 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   3 AJAY PRASAD KUSHWAHA(Self) BH-13-007-001-00227700/3265 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   4 PAWAN KUMAR(Self) BH-13-007-001-00227700/3252 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   5 RAUSHAN KUMAR(Self) BH-13-007-001-00227700/3310 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   6 NITESH KUMAR(Self) BH-13-007-001-00227700/3255 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   7 SHOBHA DEVI(Wife) BH-13-007-001-00227700/3265 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   8 SADANAND KUSHWAHA(Self) BH-13-007-001-00227700/3254 OTHER देवपुर परसा A A A A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   9 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 CENTRAL BANK OF INDIA KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL035975 Credited 11/08/2022   10 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 OTHER देवपुर परसा A A A A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL035975 Credited 11/08/2022   Daily Attendence 0 0 0 0 0 1 1 1 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 273

Total man days : 13