Muster Roll No. : 4765	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 0518008001/2021-2022/49325/AS    Sanction Date : 20/02/2022
Work Code : 0518008001/WC/20511887	Work Name : Ward 08 me Jhumka pol se Laldev Ram ke khet tak sarak ke Dono kinare Baha Urahi karya

Measurement Book Detail

MB NO.  20511887        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 VINOD KUMAR(Self) BH-18-008-001-02096700/2499 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518008WL0098989 Credited 15/10/2022   2 RAVI KUMAR SAH(Self) BH-18-008-001-02096700/2494 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 SAMASTIPUR SBIN0000174 0518008WL038250 Credited 19/08/2022   3 सुनीता देवी(Wife) BH-18-008-001-02096700/276 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 0518008WL038250 Credited 19/08/2022   4 samundri devi(Wife) BH-18-008-001-02096700/28 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 0518008WL038250 Credited 19/08/2022   5 DILIP DAS(Self) BH-18-008-001-02096700/2785 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 0518008WL038250 Credited 19/08/2022   6 DILIP KUMAR SAH(Self) BH-18-008-001-02096700/2496 OTHER गंगापुर A A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL038250   7 धर्मेन्‍द्र कुमार राम BH-18-008-001-02096700/268-A 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 0518008WL038250 Credited 19/08/2022   8 RAVINA KHATUN(Wife) BH-18-008-001-02096700/2339 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 0518008WL038250 Credited 19/08/2022   9 SHIV NARAYAN RAY(Self) BH-18-008-001-02096700/2320 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 Fatehpur-Samastipur PUNB0MBGB06 0518008WL038250 Credited 19/08/2022   10 RAJANI KANT GUPTA(Self) BH-18-008-001-02096700/2495 OTHER गंगापुर 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 CNRB0017534 0518008WL038250   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128