Muster Roll No. : 1202	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 0546002/2021-2022/64202/AS    Sanction Date : 08/03/2022
Work Code : 0546002019/WC/20499737	Work Name : ग्राम खुदीबन में दसदुआरी आहर की खुदाई एवं बॉध मरम्‍मति कार्य (0546002019/WC/20499737)

Measurement Book Detail

MB NO.  330        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 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 कौशरी खातुन(Self) BH-46-002-019-02758500/1746 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL003003 Credited 05/06/2022   2 मोहम्‍मद नसीम(Self) BH-46-002-019-02758500/1750 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003003 Credited 04/06/2022   3 चॉदनी खातुन(Self) BH-46-002-019-02758500/1757 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK PIRIBAZAR UCBA0000656 0546002WL003003 Credited 04/06/2022   4 सविता देवी(Self) BH-46-002-019-02758500/2373 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UCO BANK PIRIBAZAR UCBA0000656 0546002WL0006135 Credited 19/08/2022   5 अंजनी कुमार (Self) BH-46-002-019-02758500/1759 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL003003 Credited 04/06/2022   6 सोनिया देवी(Self) BH-46-002-019-02758500/2335 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL003003 Credited 04/06/2022   7 मंजू कुमारी (Self) BH-46-002-019-02758500/1756 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL003003 Credited 04/06/2022   8 पिंकी देवी(Self) BH-46-002-019-02758500/2367 SC घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SURYAGARHA SBIN0012593 0546002WL003003 Credited 04/06/2022   9 धुरंधर सिंह(Self) BH-46-002-019-02758500/1743 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL003003 Credited 04/06/2022   10 मोहम्‍मद रिजवान(Self) BH-46-002-019-02758500/1751 OTHER घौसैठ P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL0006135 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140