Muster Roll No. : 17963	Date From : 15/06/2022    Date To : 30/06/2022	Sanction No. : 0518014024/2022-2023/160727/AS    Sanction Date : 23/05/2022
Work Code : 0518014024/LD/20368053	Work Name : WARD 07 ME DURGA MANDIR KE NIKAT SARVAJANIK BHUMI ME MITTIKARAN KARYA

Measurement Book Detail

MB NO.  8053        Page NO.  4

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 AKLI DEVI BH-18-014-024-02111300/3219 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL047442 Credited 11/08/2022   2 ARVIND KUMAR BH-18-014-024-02111300/3321 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL047442 Credited 11/08/2022   3 YOGI RAY BH-18-014-024-02111300/3218 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UNION BANK OF INDIA SAMASTIPUR UBIN0816299 0518014WL047442 Credited 11/08/2022   4 SHILA DEVI BH-18-014-024-02111300/3220 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047442 Credited 11/08/2022   5 दिलीप पासवान(Self) BH-18-014-024-02111300/733 SC मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047442 Credited 11/08/2022   6 MANITA DEVI BH-18-014-024-02111300/3322 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA AMY MATHURAPUR SBIN0006388 0518014WL047442 Credited 11/08/2022   7 SHANTI DEVI BH-18-014-024-02111300/3217 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047442 Credited 11/08/2022   8 FUL KUMARI BH-18-014-024-02111300/3215 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 STATE BANK OF INDIA ANGARGHAT SBIN0008885 0518014WL047442 Credited 11/08/2022   9 शिवचन्‍द्र राय BH-18-014-024-02111300/641-A OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Dihuli Angarghat PUNB0MBGB06 0518014WL047442 Credited 11/08/2022   10 DHARAMSHILA KUMARI BH-18-014-024-02111300/3216 OTHER मुरीयारो P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 BANK OF BARODA GOLA ROAD BARB0GOLARO 0518014WL047442 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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