Muster Roll No. : 19364	Date From : 14/03/2022    Date To : 29/03/2022	Sanction No. : 0513009/2021-2022/295138/AS    Sanction Date : 18/11/2021
Work Code : 0513009002/LD/20343799	Work Name : बिजुलपुर पंचायत सरकार भवन के प्रांगन में मिटटी भराई (0513009002/LD/20343799)

Measurement Book Detail

MB NO.  2        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 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 लालचुनी देवी (Self) BH-13-009-002-00199710/1259 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL120497 Credited 03/05/2022   2 मीना देवी (Self) BH-13-009-002-00199710/1270 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL120497 Credited 03/05/2022   3 सुरेन्‍द्र राय (Self) BH-13-009-002-00199700/782 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL120497 Credited 04/05/2022   4 प्रसिद राय (Self) BH-13-009-002-00199700/748 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120497 Credited 04/05/2022   5 Anita Devi(Wife) BH-13-009-002-00199710/1267 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120497 Credited 03/05/2022   6 बाबूलाल राय (Self) BH-13-009-002-00199700/737 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120497 Credited 04/05/2022   7 राजेश्‍वरी देवी (Self) BH-13-009-002-00199710/1257 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120497 Credited 03/05/2022   8 राजकिशोर राय (Self) BH-13-009-002-00199700/747 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120497 Credited 03/05/2022   9 राजेश्‍वर सिंह (Self) BH-13-009-002-00199710/1265 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA Raghunathpur BKID0005771 0513009WL120497 Credited 03/05/2022   10 मुन्‍ना सिंह (Self) BH-13-009-002-00199710/1277 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 BANK OF INDIA Raghunathpur BKID0005771 0513009WL120497 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160