Muster Roll No. : 7747	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 0519007012/2022-2023/114384/AS    Sanction Date : 25/04/2022
Work Code : 0519007012/LD/20362788	Work Name : Khutwara ward 06 me lalit yadav ke khet ke nikat samshan me mitti bharai (0519007012/LD/20362788)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 हुकमदेव मंडल(Self) BH-19-007-012-01110700/658 OTHER पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0       0519007WL018828   2 राम कुमारी देवी BH-19-007-012-01110700/658 OTHER पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0       0519007WL018828   3 अशोक राय(Self) BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018828 Credited 11/08/2022   4 हीरा देवी BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018828 Credited 11/08/2022   5 बृष्‍ण यादव(Self) BH-19-007-012-01110700/662 OTHER पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL018828   6 रामवृझ मंडल(Self) BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL018828 Credited 11/08/2022   7 सोमनी देवी BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL018828 Credited 11/08/2022   8 वीणा देवी BH-19-007-012-01110700/652 SC पुरा A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL018828   9 पप्‍पु देवी BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA DARBHANGA UBIN0558796 0519007WL018828 Credited 11/08/2022   10 कपिलदेव मंडल BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL018828 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 72