Muster Roll No. : 26372	Date From : 14/07/2022    Date To : 29/07/2022	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.  6

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 संजीत पासवान(Self) BH-18-014-015-02115400/63 SC सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL065238 Credited 19/08/2022   2 चन्‍द्र देवी BH-18-014-015-02115400/30 SC सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065238 Credited 19/08/2022   3 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065238 Credited 19/08/2022   4 SUNITA DEVI(Self) BH-18-014-015-02115400/2290 OTHER सातनपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL065238 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 2940

Total man days : 56