Muster Roll No. : 2522	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518008001/2021-2022/49325/AS    Sanction Date : 20/02/2022
Work Code : 0518008001/WC/20511887	Work Name : Ward 08 me Jhumka pol se Laldev Ram ke khet tak sarak ke Dono kinare Baha Urahi karya

Measurement Book Detail

MB NO.  20510867        Page NO.  2

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 16 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 उमेश दास BH-18-008-001-02096700/620 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018598 Credited 01/06/2022   2 उपेन्‍द्र राय BH-18-008-001-02096700/51 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018598 Credited 01/06/2022   3 NITISH KUMAR(Self) BH-18-008-001-02096700/3608 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018598 Credited 01/06/2022   4 जय किशुन राम BH-18-008-001-02096700/7-A SC गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018598 Credited 01/06/2022   5 SUNIL RAM(Self) BH-18-008-001-02096700/3603 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL018598 Credited 01/06/2022   6 अकलेश राय BH-18-008-001-02096700/80 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL018598 Credited 01/06/2022   7 NITISH KUMAR(Self) BH-18-008-001-02096700/3609 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 INDIAN BANK Baghi IDIB000B185 0518008WL018598 Credited 01/06/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 3150

Total man days : 105