Muster Roll No. : 21778	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 0518020002/2021-2022/305280/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493161	Work Name : Gyani yadav ke khet se kusesar yadav ke khet taq pcc ke bagal me flank nirman karya (0518020002/RC/20493161)

Measurement Book Detail

MB NO.  3161        Page NO.  4

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 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 lalan sah(Self) BH-18-020-002-02139800/3504 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL111909 Credited 03/03/2022   2 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL111909 Credited 03/03/2022   3 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL111909 Credited 03/03/2022   4 shayma devi(Self) BH-18-020-002-02139800/3422 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL111909 Credited 03/03/2022   5 parmila devi(Self) BH-18-020-002-02139800/3426 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL111909 Credited 03/03/2022   6 bappi devi(Self) BH-18-020-002-02139800/3430 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL111909 Credited 03/03/2022   7 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL111909 Credited 03/03/2022   8 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL111909 Credited 03/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 120