Muster Roll No. : 35508	Date From : 16/01/2023    Date To : 29/01/2023	Sanction No. : 0518003010/2021-2022/247533/AS    Sanction Date : 23/05/2021
Work Code : 0518003010/LD/20340850	Work Name : WARD 05 DIHWAR STHAN KE PRAGAN ME MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  20340850        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 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-18-003-010-02054810/2187 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA BARA, BIHAR BARB0BAKHOD 0518003WL130630 Credited 08/02/2023   2 RAMASHARAY RAY(Self) BH-18-003-010-02054810/2191 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ROSERA SBIN0004580 0518003WL130630 Credited 08/02/2023   3 AMIRLAL RAY(Self) BH-18-003-010-02054810/2188 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   4 LUKHIYA DEVI(Self) BH-18-003-010-02054810/2189 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   5 MINA DEVI(Self) BH-18-003-010-02054810/2190 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   6 MANOJ KUMAR RAY(Self) BH-18-003-010-02054810/2192 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   7 AMOLI DEVI(Self) BH-18-003-010-02054810/2193 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   8 DEVKI DEVI(Self) BH-18-003-010-02054810/2195 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   9 SUMITRA DEVI(Self) BH-18-003-010-02054810/2196 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   10 URO DEVI(Self) BH-18-003-010-02054810/2186 OTHER धाईच (वीशनपुर आभी) A A P P P P P P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK BAIJNATHPUR (DBGB) PUNB0MBGB06 0518003WL130630 Credited 08/02/2023   Daily Attendence 0 0 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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120