Muster Roll No. : 3261	Date From : 27/05/2022    Date To : 11/06/2022	Sanction No. : 0518008/2022-2023/152480/AS    Sanction Date : 24/05/2022
Work Code : 0518008/IC/20443437	Work Name : Ward 01 me pcc sarak se Gramin Bank tak kachha nala urahi karya

Measurement Book Detail

MB NO.  20443432        Page NO.  1

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 राजदेव प्र0 सिंह BH-18-008-018-02101600/1348 OTHER खालीशपुर 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 0518008WL029362 Credited 25/07/2022   2 Sohan Ray(Self) BH-18-008-018-02101600/1919 OTHER खालीशपुर 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 0518008WL029362 Credited 25/07/2022   3 Rinki Devi(Wife) BH-18-008-018-02101600/2211 OTHER खालीशपुर 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 0518008WL029362 Credited 25/07/2022   4 नूर मोहम्‍मद BH-18-008-018-02101600/1267 OTHER खालीशपुर 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 Khalispur PUNB0MBGB06 0518008WL029362 Credited 25/07/2022   5 लखन साहनी(Self) BH-18-008-018-02101600/2081 SC खालीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR GRAMIN BANK KHALISHPUR UCBA0RRBBKG 0518008WL029362 Credited 25/07/2022   6 Innar Devi(Wife) BH-18-008-018-02101600/2081 SC खालीशपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BIHAR GRAMIN BANK KHALISHPUR UCBA0RRBBKG 0518008WL029362 Credited 25/07/2022   7 जानकी देवी BH-18-008-018-02101600/1248 OTHER खालीशपुर 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 Khalispur PUNB0MBGB06 0518008WL029362 Credited 25/07/2022   8 विमल देवी BH-18-008-018-02101600/1251 OTHER खालीशपुर 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 Khalispur PUNB0MBGB06 0518008WL029362 Credited 25/07/2022   9 मो0 तैयब BH-18-008-018-02101600/1254 OTHER खालीशपुर 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 Khalispur PUNB0MBGB06 0518008WL029362 Credited 25/07/2022   10 RUBY DEVI(Wife) BH-18-008-018-02101600/1919 OTHER खालीशपुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 CANARA BANK SAMASTIPUR II CNRB0017535 0518008WL029362   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 3024

Total man days : 144