Muster Roll No. : 41298	Date From : 26/02/2023    Date To : 13/03/2023	Sanction No. : dhan18-19    Sanction Date : 28/04/2018
Work Code : 0518002/IC/20255352	Work Name : Dhanhar Moin se jori pul tak nahar Uarhi kary (0518002/IC/20255352)

Measurement Book Detail

MB NO.  5352        Page NO.  1

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 Sangita devi(Wife) BH-18-002-002-02035900/1330 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518002WL141771 Credited 24/03/2023   2 Govind kumar BH-18-002-002-02035900/1332 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141771 Credited 24/03/2023   3 Rina devi(Self) BH-18-002-002-02035900/1336 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141771 Credited 24/03/2023   4 Fulo devi(Self) BH-18-002-002-02035900/1338 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141771 Credited 24/03/2023   5 Mina devi(Wife) BH-18-002-002-02035900/1346 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Warisnagar PUNB0MBGB06 0518002WL141771 Credited 24/03/2023   6 Kumari nandani bharti BH-18-002-002-02035900/1341 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141771 Credited 24/03/2023   7 Chanda devi BH-18-002-002-02035900/1342 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141771 Credited 24/03/2023   8 Jaykala devi BH-18-002-002-02035900/1343 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141771 Credited 24/03/2023   9 Pinki devi(Wife) BH-18-002-002-02035900/1348 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141771 Credited 24/03/2023   10 Gita devi BH-18-002-002-02035900/1340 OTHER वंकापुर P P P P P P P P P P A P A A P P 13 210 2730 0 0 2730 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL141771 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 0 0 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