Muster Roll No. : 6938	Date From : 01/07/2022    Date To : 16/07/2022	Sanction No. : 0518008001/2022-2023/192225/AS    Sanction Date : 16/06/2022
Work Code : 0518008001/WC/20542729	Work Name : Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya

Measurement Book Detail

MB NO.  20542729        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 Ram bali thakur(Self) BH-18-008-001-02096700/1847 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 0518008WL055329 Credited 17/08/2022   2 रामजतन राम BH-18-008-001-02096700/141-A 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 0518008WL055329 Credited 17/08/2022   3 Shiv kumari devi(Wife) BH-18-008-001-02096700/1866 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 0518008WL055329 Credited 17/08/2022   4 मो0 सुदामा देवी BH-18-008-001-02096700/169-A 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 0518008WL055329 Credited 17/08/2022   5 KIRAN DEVI(Self) BH-18-008-001-02096700/2048 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 MUSRIGHARARI SBIN0005422 0518008WL055329 Credited 17/08/2022   6 TEJ NARAYAN RAY(Self) BH-18-008-001-02096700/2027 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 0518008WL055329 Credited 17/08/2022   7 मंजू देवी BH-18-008-001-02096700/160-A 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 MUSRIGHARARI SBIN0005422 0518008WL055329 Credited 17/08/2022   8 हरीचरण राम(Self) BH-18-008-001-02096700/1278 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 0518008WL055329 Credited 17/08/2022   9 SHANTI DEVI(Self) BH-18-008-001-02096700/2114 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 0518008WL055329 Credited 17/08/2022   10 MANJAY RAM(Self) BH-18-008-001-02096700/1936 SC 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 0518008WL055329 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160