Muster Roll No. : 5380	Date From : 05/05/2022    Date To : 18/05/2022	Sanction No. : 0519007012/2022-2023/114384/AS    Sanction Date : 25/04/2022
Work Code : 0519007012/LD/20362788	Work Name : Khutwara ward 06 me lalit yadav ke khet ke nikat samshan me mitti bharai (0519007012/LD/20362788)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 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 अशोक राय(Self) BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010661 Credited 26/05/2022   2 हीरा देवी BH-19-007-012-01110700/653 SC पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL010661 Credited 26/05/2022   3 रामवृझ मंडल(Self) BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL010661 Credited 26/05/2022   4 अमित राय BH-19-007-012-01110700/652 SC पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL010661 Credited 26/05/2022   5 सज्‍जन यादव(Self) BH-19-007-012-01110700/663 OTHER पुरा A A A A A A A A A A A A A X 0 210 0 0 0 0 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL010661   6 रामाकांत मंडल(Self) BH-19-007-012-01110700/657 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA KABIRCHAK SBIN0017153 0519007WL010661 Credited 26/05/2022   7 सोमनी देवी BH-19-007-012-01110700/659 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA DINAR CHOWK CBIN0283386 0519007WL010661 Credited 26/05/2022   8 वीणा देवी BH-19-007-012-01110700/652 SC पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL010661 Credited 26/05/2022   9 पप्‍पु देवी BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 UNION BANK OF INDIA DARBHANGA UBIN0558796 0519007WL010661 Credited 26/05/2022   10 कपिलदेव मंडल BH-19-007-012-01110700/660 OTHER पुरा P P P P P P A P P P P P P X 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BASUDEOPUR BIHAR PUNB0691300 0519007WL010661 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 108