Muster Roll No. : 9510	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 0519007012/2022-2023/114383/AS    Sanction Date : 27/04/2022
Work Code : 0519007012/LD/20362789	Work Name : Khutwara ward 06 me dukhran yadav ke khet ke nikat samshan me mitti bharai

Measurement Book Detail

MB NO.  7        Page NO.  3

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 Sanjay kumar BH-19-007-012-01110700/3716 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Darbhanga IPOS0000001 0519007WL023613 Credited 11/08/2022   2 Manisha devi BH-19-007-012-01110700/3034 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK KABIRCHAK CBIN0R10001 0519007WL023613 Credited 11/08/2022   3 Binda devi(Self) BH-19-007-012-01110700/3365 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL023613 Credited 11/08/2022   4 SHEETAL KUMAR YADAV(Self) BH-19-007-012-01110700/4038 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA DONAR SBIN0012553 0519007WL023613 Credited 11/08/2022   5 Bebi devi(Self) BH-19-007-012-01110700/3352 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA DARBHANGA, BIHAR BARB0DARBHA 0519007WL023613 Credited 11/08/2022   6 SANTOSHI DEVI(Self) BH-19-007-012-01110700/4039 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL023613 Credited 11/08/2022   7 Rambabu yadav BH-19-007-012-01110700/4125 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL023613 Credited 11/08/2022   8 KISHORI YADAV(Self) BH-19-007-012-01110700/3784 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL023613 Credited 11/08/2022   9 Shyam kumar yadav BH-19-007-012-01110700/3036 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL023613 Credited 11/08/2022   10 Ramekval yadav BH-19-007-012-01110700/3038 OTHER पुरा P P P P P P P P P P P P A A 12 210 2520 0 0 2520 BANK OF INDIA Dilawarpur BKID0005772 0519007WL023613 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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