Muster Roll No. : 4587	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 0518008001/2021-2022/46547/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/WC/20510861	Work Name : Ward 02 me Jay prakash mahto ke khet ke nikat se Transfarmar tak sadak ke kinare baha urahi karya

Measurement Book Detail

MB NO.  20510861        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 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 DILIP KUMAR THAKUR(Self) BH-18-008-001-02096700/3150 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SAMASTIPUR BR., BIHAR BARB0SAMAST 0518008WL036137 Credited 19/08/2022   2 SANJIT KUMAR RAY(Self) BH-18-008-001-02096700/2110 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL036137 Credited 19/08/2022   3 अंजु देवी(Wife) BH-18-008-001-02096700/45 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL036137 Credited 19/08/2022   4 DEEPAK KUMAR KARN(Self) BH-18-008-001-02096700/3206 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL036137 Credited 19/08/2022   5 SAHANA KHATUN BH-18-008-001-02096700/3058 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL036137 Credited 19/08/2022   6 Navin Kumar karn(Self) BH-18-008-001-02096700/2712 OTHER गंगापुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL036137 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84