Muster Roll No. : 8038	Date From : 13/07/2022    Date To : 28/07/2022	Sanction No. : 0518008010/2022-2023/185305/AS    Sanction Date : 10/06/2022
Work Code : 0518008010/LD/20371332	Work Name : Baba Bhut Nath Asthan me mitti bharai karya

Measurement Book Detail

MB NO.  20371332        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 pushpa devi BH-18-008-010-02098400/1478 SC भगवतपुर 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 0518008WL061748 Credited 19/08/2022   2 rekha devi BH-18-008-010-02098400/1478 SC भगवतपुर 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 0518008WL061748 Credited 19/08/2022   3 sunita devi BH-18-008-010-02098400/1479 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   4 nilam devi BH-18-008-010-02098400/1097 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   5 सरस्‍वती देवी BH-18-008-010-02098400/1050 SC भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   6 inderjit kumar BH-18-008-010-02098400/1472 SC भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   7 विजय दास BH-18-008-010-02098400/1050 SC भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   8 inddu devi BH-18-008-010-02098400/1100 OTHER भगवतपुर 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 Bhagwatpur PUNB0MBGB06 0518008WL061748 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 128