Muster Roll No. : 5052	Date From : 28/05/2022    Date To : 12/06/2022	Sanction No. : 0518002009/2022-2023/149370/AS    Sanction Date : 17/05/2022
Work Code : 0518002009/IC/20419958	Work Name : WARD 2 ME SHANKAR RAI KE GHAR SAMNE NASOHAR TAK KACHHA NALA NIRMAN KARYA (0518002009/IC/20419958)

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 देवेन्‍द्र राय BH-18-002-009-02036200/1343 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK SAMASTIPUR IBKL0001067 0518002WL030113 Credited 11/08/2022   2 सुरेश राय BH-18-002-009-02036200/1342 OTHER माधोपुर 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 KISHANPUR SBIN0005435 0518002WL030113 Credited 11/08/2022   3 जुवैर अंसारी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030113 Credited 11/08/2022   4 नुरी BH-18-002-009-02036200/1358 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK DHURLAKH CNRB0001724 0518002WL030113 Credited 11/08/2022   5 विभा देवी BH-18-002-009-02036200/1361 OTHER माधोपुर 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 SAMASTIPUR BAZAR SBIN0003600 0518002WL030113 Credited 11/08/2022   6 शवनय प्रवीण BH-18-002-009-02036200/1347 OTHER माधोपुर 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 0518002WL030113 Credited 11/08/2022   7 मो0 फुलो अंसारी BH-18-002-009-02036200/1348 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL030113 Credited 11/08/2022   8 रूवैदा खातुन BH-18-002-009-02036200/1348 OTHER माधोपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL0079838 Credited 01/10/2022   9 जुवैर अंसारी BH-18-002-009-02036200/1347 OTHER माधोपुर 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 0518002WL030113 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 1 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 3173.3333

Total man days : 136