Muster Roll No. : 7691	Date From : 09/07/2022    Date To : 24/07/2022	Sanction No. : 0518008008/2022-2023/193134/AS    Sanction Date : 13/06/2022
Work Code : 0518008008/RC/20561167	Work Name : Ward 4 Raj Kishor ray ke ghar se Morwa Siman Tak Sarak Me mitty Sah Eta Karan karya

Measurement Book Detail

MB NO.  20561167        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 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 SANJU DEVI(Self) BH-18-008-008-02098100/1189 SC जे कुम्‍हीरा A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518008WL062523   2 MANOJ RAM(Husband) BH-18-008-008-02098100/1189 SC जे कुम्‍हीरा A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518008WL062523   3 लड्डु लाल राम BH-18-008-008-02098100/161 SC जे कुम्‍हीरा A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0518008WL062523   4 चीनी राम BH-18-008-008-02098100/162 SC जे कुम्‍हीरा 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 0518008WL062523 Credited 19/08/2022   5 पशुराम राम BH-18-008-008-02098100/165 SC जे कुम्‍हीरा 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 TAJPUR MORWA SBIN0006562 0518008WL062523   6 उमेश राम BH-18-008-008-02098100/160 SC जे कुम्‍हीरा 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 TAJPUR MORWA SBIN0006562 0518008WL062523   7 विन्‍देश्‍वर राम BH-18-008-008-02098100/159 SC जे कुम्‍हीरा 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 Bhagwatpur PUNB0MBGB06 0518008WL0091315 Credited 05/10/2022   8 अमीरचन देवी(Wife) BH-18-008-008-02098100/159 SC जे कुम्‍हीरा 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 Bhagwatpur PUNB0MBGB06 0518008WL0091315 Credited 05/10/2022   9 अनिल राम(Self) BH-18-008-008-02098100/165-A SC जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL062523 Credited 19/08/2022   10 रामवृक्ष राम BH-18-008-008-02098100/295 SC जे कुम्‍हीरा P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL062523 Credited 19/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80