Muster Roll No. : 11956	Date From : 03/09/2022    Date To : 15/09/2022	Sanction No. : 0518008001/2022-2023/192225/AS    Sanction Date : 16/06/2022
Work Code : 0518008001/WC/20542729	Work Name : Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya

Measurement Book Detail

MB NO.  20542729        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 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 सुरेश पासवान(Self) BH-18-008-001-02096700/1462 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088054 Credited 05/10/2022   2 उशा देवी BH-18-008-001-02096700/1462 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088054 Credited 05/10/2022   3 Deepak Ram(Self) BH-18-008-001-02096700/1620 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL088054 Credited 05/10/2022   4 SHASHI RANJAN KUMAR(Self) BH-18-008-001-02096700/3185 OTHER गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088054 Credited 05/10/2022   5 रामकाशी देवी BH-18-008-001-02096700/173-A SC गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088054 Credited 05/10/2022   6 रघुवीर राम BH-18-008-001-02096700/218 SC गंगापुर P P P P P P P P P P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL088054 Credited 05/10/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2730

Total man days : 78