Muster Roll No. : 28472	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 0518003019/2021-2022/31940/AS    Sanction Date : 15/03/2022
Work Code : 0518003019/IF/20646238	Work Name : WARD NO 2 SATISH KUMAR KE NIJI JAMIN ME CATTLE SHED NIRMAN KARYA

Measurement Book Detail

MB NO.  20646238        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 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 SANJAY PASWAN(Self) BH-18-003-019-02054600/2515 OTHER फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL131943 Credited 03/05/2022   2 MANOJ KUMAR(Self) BH-18-003-019-02054600/2517 OTHER फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL131943 Credited 03/05/2022   3 SANTOSH KUMAR(Self) BH-18-003-019-02054600/2518 OTHER फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL131943 Credited 03/05/2022   4 RINKU DEVI(Self) BH-18-003-019-02054600/2520 OTHER फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL131943 Credited 03/05/2022   5 MANJU DEVI(Self) BH-18-003-019-02054600/2521 SC फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518003WL131943 Credited 03/05/2022   6 SAROJANI KUMARI(Self) BH-18-003-019-02054600/2502 OTHER फतेपुर P P P P A A A A A A A 4 198 792 0 0 792 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL0133299 Credited 01/06/2022   7 SATISH KUMAR(Husband) BH-18-003-019-02054600/2502 OTHER फतेपुर P P P P P P P P P P P 11 198 2178 0 0 2178 DAKSHIN BIHAR GRAMIN BANK Baghopur PUNB0MBGB06 0518003WL131943 Credited 03/05/2022   Daily Attendence 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2178 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1980

Total man days : 70