Muster Roll No. : 20800	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 0518020/2021-2022/225021/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340694	Work Name : मध्य विद्यालय बनभोरा के प्रांगण मे मिट्टी ईट करण कार्य

Measurement Book Detail

MB NO.  1657        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 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 lalan sah(Self) BH-18-020-002-02139800/3504 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL106684 Credited 21/01/2022   2 ranbir yadav(Self) BH-18-020-002-02139800/3505 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL106684 Credited 21/01/2022   3 shanchit kumar(Self) BH-18-020-002-02139800/3506 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL106684 Credited 21/01/2022   4 krishna kumar(Self) BH-18-020-002-02139800/3508 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL106684 Credited 21/01/2022   5 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL106684 Credited 21/01/2022   6 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL106684 Credited 21/01/2022   7 pawan devi(Self) BH-18-020-002-02139800/3519 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL106684 Credited 21/01/2022   8 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL106684 Credited 21/01/2022   9 kavita devi(Self) BH-18-020-002-02139800/3509 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL106684 Credited 21/01/2022   10 gopal kumar(Self) BH-18-020-002-02139800/3507 OTHER भुईधार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA Roshra UBIN0570044 0518020WL106684 Credited 21/01/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150