Muster Roll No. : 19653	Date From : 17/03/2022    Date To : 31/03/2022	Sanction No. : 0513009/2021-2022/208442/AS    Sanction Date : 18/08/2021
Work Code : 0513009002/RC/20418026	Work Name : बिजुलपुर पंचायत अंतर्गात RWD रोड से संचित कुशवाहा के घर जानेवाली पथ में ईट सोलिंग का निर्माण कार्य (0513009002/RC/20418026)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 LALITA DEVI(Self) BH-13-009-002-00199710/5162 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL120559 Credited 04/05/2022   2 NAGINA SINGH(Self) BH-13-009-002-00199710/5163 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 03/05/2022   3 Kirsna singh(Self) BH-13-009-002-00199710/2551 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 04/05/2022   4 Rambilash singh(Father) BH-13-009-002-00199710/2552 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 03/05/2022   5 सोनी कुमारी(Daughter-in-Law) BH-13-009-002-00199710/2885 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL120559 Credited 03/05/2022   6 Shachita Singh(Self) BH-13-009-002-00199710/2552 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 03/05/2022   7 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL120559 Credited 04/05/2022   8 JANAKDEV SINGH(Self) BH-13-009-002-00199710/2989 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 03/05/2022   9 VIKESH KUMAR(Self) BH-13-009-002-00199710/3361 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL120559 Credited 03/05/2022   10 PUNAM KUMARI(Self) BH-13-009-002-00199700/3434 OTHER खगनी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL120559 Credited 03/05/2022   Daily Attendence 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 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150