Muster Roll No. : 38727	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : 0519011/2021-2022/73113/AS    Sanction Date : 11/03/2022
Work Code : 0519011005/AV/20373818	Work Name : FAKRINA GOSAI POKHAR ME GHHAT GHAT NIRMAN KARY (0519011005/AV/20373818)

Measurement Book Detail

MB NO.  1        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 SONI DEVI(Self) BH-19-011-005-01180200/2610 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL109187 Credited 03/05/2022   2 जिवछ कामती(Self) BH-19-011-005-01180200/760 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL109187 Credited 03/05/2022   3 धनेश्‍वरी देवी BH-19-011-005-01180200/80 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL109187 Credited 03/05/2022   4 सुमित्रा देवी BH-19-011-005-01180200/85 SC फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL109187 Credited 03/05/2022   5 MEENA DEVI BH-19-011-005-01180200/2557 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL109187 Credited 03/05/2022   6 SURESH PASWAN BH-19-011-005-01180200/2568 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL109187 Credited 03/05/2022   7 POONAM DEVI BH-19-011-005-01180200/2579 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL109187 Credited 03/05/2022   8 प्रवीण कुमार यादव(Self) BH-19-011-005-01180200/673 SC फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL109187 Credited 03/05/2022   9 मो. घुरनी(Self) BH-19-011-005-01180200/70 OTHER फकीराना P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL109187 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108