Muster Roll No. : 8096	Date From : 06/06/2022    Date To : 21/06/2022	Sanction No. : 0518002002/2022-2023/178259/AS    Sanction Date : 03/06/2022
Work Code : 0518002002/IC/20448871	Work Name : mahendra ray ke ghar se ganesh sah ke ghar tak kaccha nala urahi karya (0518002002/IC/20448871)

Measurement Book Detail

MB NO.  128        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 जवाहर राय(Self) BH-18-002-002-02036300/1059 OTHER दनहार 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 0518002WL038554 Credited 19/08/2022   2 PUJA KUMARI BH-18-002-002-02035900/1712 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   3 MAYMUN NISHA BH-18-002-002-02035900/1709 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   4 ASHOK RAI BH-18-002-002-02035900/1710 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   5 SAKILA DEVI BH-18-002-002-02035900/1711 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   6 RAJ KUMARI DEVI BH-18-002-002-02035900/1704 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   7 DEVNARAYAN SAHANI BH-18-002-002-02035900/1706 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   8 RAMPRIT RAI BH-18-002-002-02035900/1703 OTHER वंकापुर 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 0518002WL038554 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120