Muster Roll No. : 11706	Date From : 31/08/2022    Date To : 15/09/2022	Sanction No. : 0518008001/2021-2022/45716/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/LD/20355578	Work Name : Panchayat sarkar bhavan ke prangan ke Bagicha me mitti karan karya (0518008001/LD/20355578)

Measurement Book Detail

MB NO.  20355578        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 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 DULARI DEVI(Self) BH-18-008-001-02096700/3435 OTHER गंगापुर P P P P P P P P A A A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Samastipur PUNB0126310 0518008WL088049 Credited 05/10/2022   2 सीता देवी BH-18-008-001-02096700/298 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL088049 Credited 05/10/2022   3 SANDEEP KUMAR(Self) BH-18-008-001-02096700/3780 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL088049 Credited 05/10/2022   4 VINITA DEVI(Self) BH-18-008-001-02096700/2117 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088049 Credited 05/10/2022   5 RENU DEVI BH-18-008-001-02096700/4054 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL088049 Credited 05/10/2022   6 POOJA DEVI(Self) BH-18-008-001-02096700/3779 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL088049 Credited 05/10/2022   7 कमेश महतो(Self) BH-18-008-001-02096700/1421 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL088049 Credited 05/10/2022   8 लुखिया देवी(Wife) BH-18-008-001-02096700/326 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL088049 Credited 05/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 120