Muster Roll No. : 2415	Date From : 08/04/2022    Date To : 21/04/2022	Sanction No. : 0519011/2021-2022/73102/AS    Sanction Date : 09/03/2022
Work Code : 0519011005/RC/20523402	Work Name : SURESH SHARMA KE GHAR SE KAPLESHWAR SAHANI KE GHAR TAK MITTI EVAM KHARANJA KARY (0519011005/RC/20523402)

Measurement Book Detail

MB NO.  1        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 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 अशर्फी सदा(Self) BH-19-011-005-01180200/64 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003969 Credited 04/05/2022   2 संजन देवी BH-19-011-005-01180200/671 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010 0519011WL003969 Credited 04/05/2022   3 SANJAY KUMAR KAMATI BH-19-011-005-01180200/2570 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   4 REENA DEVI BH-19-011-005-01180200/2576 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   5 NIRO DEVI BH-19-011-005-01180200/2596 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   6 देवकी देवी BH-19-011-005-01180200/62 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   7 शैल देवी BH-19-011-005-01180200/63 SC फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   8 JIRIYA DEVI BH-19-011-005-01180200/2562 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   9 DILIP KAMATI BH-19-011-005-01180200/2563 OTHER फकीराना P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BIRAUL DHARBHANGA BIHAR PUNB0640000 0519011WL003969 Credited 03/05/2022   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 2520

Total man days : 108