Muster Roll No. : 26509	Date From : 14/07/2022    Date To : 28/07/2022	Sanction No. : 0518014013/2022-2023/191645/AS    Sanction Date : 21/06/2022
Work Code : 0518014013/IC/20449398	Work Name : WARD 01 ME RAMPRIT SINGH KE KHET KE NIKAT SE SHANKAR SINGH KE KHET TAK WAHA KA URAHI KARYA

Measurement Book Detail

MB NO.  20449398        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 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 RANJU DEVI(Self) BH-18-014-013-02116200/3401 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   2 RAM BABU CHAURASIYA(Self) BH-18-014-013-02116200/3421 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   3 NITISH KUMAR(Self) BH-18-014-013-02116200/2276 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   4 KAVITA KUMARI(Self) BH-18-014-013-02116200/3403 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   5 SUSHIL KUMAR(Self) BH-18-014-013-02116200/3406 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   6 PUNAM DEVI(Self) BH-18-014-013-02116200/3408 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   7 PINKI KUMARI(Self) BH-18-014-013-02116200/3416 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   8 SANGITA DEVI(Self) BH-18-014-013-02116200/3418 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   9 PRIYANKA KUMARI(Self) BH-18-014-013-02116200/3419 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL065208 Credited 19/08/2022   10 UMESH CHAURASIYA(Self) BH-18-014-013-02116200/3420 OTHER चांदचौर (पार्ट) मथुरापुर P P P P A P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL065208 Credited 19/08/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130