Muster Roll No. : 16714	Date From : 16/01/2022    Date To : 31/01/2022	Sanction No. : 0513009002/2021-2022/5993/AS    Sanction Date : 13/01/2022
Work Code : 0513009002/LD/20349114	Work Name : टिकुलिया स्कूल के प्रागन में मिट्टी भराई कार्य (0513009002/LD/20349114)

Measurement Book Detail

MB NO.  2        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 ललन पंडित (Self) BH-13-009-002-00199700/1066 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL103200   2 Arvind kumar(Self) BH-13-009-002-00200000/4718 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL103200 Credited 08/02/2022   3 रामाकान्‍त सिंह (Self) BH-13-009-002-00200000/29 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK Bairiya Bazar CBIN0R10001 0513009WL103200 Credited 08/02/2022   4 मुन्‍ना पटेल(Self) BH-13-009-002-00199800/1543 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA Belwa rai tola SBIN0015604 0513009WL103200 Credited 08/02/2022   5 GIRJA DEVI(Self) BH-13-009-002-00200000/3141 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL103200   6 SHYAMALA DEVI(Self) BH-13-009-002-00200000/2610 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL103200 Credited 08/02/2022   7 Ghuna Devi(Self) BH-13-009-002-00200000/3049 OTHER बि‍जुलपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL103200   8 NITESH KUMAR(Self) BH-13-009-002-00199710/3272 OTHER बन्‍कटी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL103200   9 शंकर पंडित (Self) BH-13-009-002-00199710/724 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL103200 Credited 08/02/2022   10 Keswar kumar(Self) BH-13-009-002-00200000/4717 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL103200 Credited 08/02/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 96