Muster Roll No. : 1836	Date From : 13/04/2022    Date To : 28/04/2022	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 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 RAJENDRA PRASAD(Self) BH-13-007-001-00226800/3333 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   2 ARVIND KUMAR JAISWAL(Self) BH-13-007-001-00226800/3331 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   3 ANIL KUMAR JAISWAL(Self) BH-13-007-001-00226800/3328 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   4 SATISH KUMAR(Self) BH-13-007-001-00226800/3327 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   5 SITA DEVI(Self) BH-13-007-001-00226800/3332 OTHER बिसम्‍भरापुर 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 Bariyarpur CBIN0284561 0513007WL008885 Credited 11/05/2022   6 GANESH SAH(Self) BH-13-007-001-00226800/3325 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   7 BIMLA DEVI(Self) BH-13-007-001-00226800/3335 OTHER बिसम्‍भरापुर 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   8 NILAM DEVI(Self) BH-13-007-001-00227700/3309 OTHER देवपुर परसा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL008885 Credited 11/05/2022   9 DAYANAND KUMAR(Self) BH-13-007-001-00227700/3311 OTHER देवपुर परसा 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 KALYANPUR SBIN0002953 0513007WL008885 Credited 12/05/2022   10 HEMANTI DEVI(Self) BH-13-007-001-00227700/3323 OTHER देवपुर परसा 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 KOTWA BAZAR (JASAULIPATTI) CBIN0282514 0513007WL008885 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150