Muster Roll No. : 37072	Date From : 18/08/2022    Date To : 02/09/2022	Sanction No. : 0518014/2022-2023/182640/AS    Sanction Date : 17/06/2022
Work Code : 0518014/LD/20373734	Work Name : PANCHAYAT KARYALYA KE AAGE SARVAJANIK BHUMI PAR MITTI SAH INTKARAN KARYA (0518014/LD/20373734)

Measurement Book Detail

MB NO.  20373734        Page NO.  3

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 RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 OTHER सातनपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL083387 Credited 05/10/2022   2 DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 OTHER सातनपुर P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083387 Credited 05/10/2022   3 RIMA DEVI(Self) BH-18-014-015-02115400/2474 OTHER सातनपुर P P P P P P P P P P P P P P P A 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083387 Credited 05/10/2022   4 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083387 Credited 05/10/2022   5 SUMITRA DEVI(Self) BH-18-014-015-02115400/2256 OTHER सातनपुर P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL083387 Credited 05/10/2022   6 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P P P P P P P P A A 14 210 2940 0 0 2940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL083387 Credited 05/10/2022   7 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL083387 Credited 05/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 3000

Total man days : 100