Muster Roll No. : 15648	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 0518008/2022-2023/190088/AS    Sanction Date : 02/07/2022
Work Code : 0518008/RC/20571048	Work Name : Ward 2 PCC Sarak Se Duraga Ashthan Se Gangapur Hat Tak Sarak Me Mitty & Et karan Karya (0518008/RC/20571048)

Measurement Book Detail

MB NO.  1048        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 MINA DEVI(Self) BH-18-008-001-02096700/2013 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   2 रंजना देवी BH-18-008-001-02096700/1523 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   3 RINKI DEVI(Wife) BH-18-008-001-02096700/2002 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   4 SHARMILA DEVI BH-18-008-001-02096700/2281 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   5 SUNITA DEVI(Daughter-in-Law) BH-18-008-001-02096700/2009 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   6 MINTU KUMARI(Wife) BH-18-008-001-02096700/1916 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   7 RAHUL KUMAR(Self) BH-18-008-001-02096700/3673 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   8 AMINA KAHTUN BH-18-008-001-02096700/2312 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 TAJPUR MORWA SBIN0006562 0518008WL124165 Credited 19/01/2023   9 KAJAL KUMARI(Self) BH-18-008-001-02096700/3664 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 0518008WL124165 Credited 19/01/2023   10 SANJU DEVI BH-18-008-001-02096700/2296 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIAN BANK SAMASTIPUR IDIB000S553 0518008WL124165 Credited 19/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160