Muster Roll No. : 12622	Date From : 12/09/2022    Date To : 27/09/2022	Sanction No. : 0518008/2020-2021/348678/AS    Sanction Date : 29/08/2020
Work Code : 0518008001/IC/20318678	Work Name : ward no. 02 me Rani Pokhar ke uttar bhag me Mitti sah Nala Nirman karya (0518008001/IC/20318678)

Measurement Book Detail

MB NO.  20318678        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 poonam devi(Self) BH-18-008-001-02096700/1825 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL094311 Credited 08/10/2022   2 MANJU DEVI(Self) BH-18-008-001-02096700/2517 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL094311 Credited 08/10/2022   3 CHANDESHWAR RAY(Self) BH-18-008-001-02096700/2113 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL094311 Credited 08/10/2022   4 MADHUMALA DEVI(Self) BH-18-008-001-02096700/2044 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL094311 Credited 08/10/2022   5 PRAMILA DEVI(Wife) BH-18-008-001-02096700/2091 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL094311 Credited 08/10/2022   6 उमाशंकर पंडित(Self) BH-18-008-001-02096700/1425 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL094311 Credited 08/10/2022   7 rajkishor ram(Self) BH-18-008-001-02096700/1632 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL094311 Credited 08/10/2022   8 PRITAM KUMARI(Self) BH-18-008-001-02096700/2556 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 HDFC BANK MOHANPUR SAMASTIPUR ROAD HDFC0009033 0518008WL094311 Credited 08/10/2022   9 KHUSHBOO KUMARI(Wife) BH-18-008-001-02096700/2164 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK Baghi IDIB000B185 0518008WL094311 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144