Muster Roll No. : 14611	Date From : 26/10/2022    Date To : 10/11/2022	Sanction No. : 0518008/2022-2023/299685/AS    Sanction Date : 27/09/2022
Work Code : 0518008001/AV/20381772	Work Name : ward no. 01 me Kachra Prabandhan hetu Apshist Prashanskaran ikai (WPU) Ka Nirman Karya (0518008001/AV/20381772)

Measurement Book Detail

MB NO.  20381772        Page NO.  5

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 SUSHILA DEVI(Self) BH-18-008-001-02096700/2165 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL111712 Credited 13/01/2023   2 FATMA KHATUN(Self) BH-18-008-001-02096700/3722 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL111712 Credited 13/01/2023   3 GUDIYA KUMARI(Self) BH-18-008-001-02096700/3850 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL111712 Credited 13/01/2023   4 LALBAHADUR MAHTO(Self) BH-18-008-001-02096700/2820 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL111712 Credited 13/01/2023   5 RANJIT KUMAR THAKUR(Self) BH-18-008-001-02096700/3029 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL111712 Credited 13/01/2023   6 राजकुमार महतो BH-18-008-001-02096700/317 SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL111712 Credited 13/01/2023   7 savitri devi(Self) BH-18-008-001-02096700/3309 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL111712 Credited 13/01/2023   8 SHASHI SINGH(Son) BH-18-008-001-02096700/3444 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL111712 Credited 13/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 22050

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

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

Total man days : 120