Muster Roll No. : 32912	Date From : 01/03/2023    Date To : 16/03/2023	Sanction No. : 0518018016/2022-2023/134830/AS    Sanction Date : 08/05/2022
Work Code : 0518018016/RC/20549420	Work Name : Mukhyamantri Sadak Se Ranjit Yadav Ke Khet Tak Mitti Itt Karan Kary

Measurement Book Detail

MB NO.  9420        Page NO.  6

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 Sher Salam(Self) BH-18-018-016-02130300/2571 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518018WL142830 Credited 27/03/2023   2 Rekha Devi(Self) BH-18-018-016-02130300/3370 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   3 Lalaki Devi(Self) BH-18-018-016-02130300/3384 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   4 Dayanand Yadav(Self) BH-18-018-016-02130300/3350 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   5 Subi Devi(Wife) BH-18-018-016-02130300/3246 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL142830 Credited 27/03/2023   6 Chandarvir Yadav(Self) BH-18-018-016-02130300/3352 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL142830 Credited 27/03/2023   7 Fekani Devi(Wife) BH-18-018-016-02130300/3390 OTHER कवीलासी P P P P P P P A A P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Kaina PUNB0MBGB06 0518018WL142830 Credited 27/03/2023   Daily Attendence 7 7 7 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2940

Total man days : 98