Muster Roll No. : 33301	Date From : 09/03/2022    Date To : 24/03/2022	Sanction No. : 0518014016/2021-2022/69250/AS    Sanction Date : 07/03/2022
Work Code : 0518014016/LD/20356691	Work Name : YOGI STHAN KE NIKAT SARVJANIK STHAN ME CHABUTRA NIRMAN KARYA

Measurement Book Detail

MB NO.  20356691        Page NO.  3

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 CHHAYA DEVI(Self) BH-18-014-016-02114400/2254 SC नाजीरपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL129288   2 SHAIL DEVI BH-18-014-016-02114400/2263 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0518014WL129288   3 SHARVAN KUMAR BH-18-014-016-02114400/2262 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL129288 Credited 06/05/2022   4 CHANDANI DEVI(Self) BH-18-014-016-02114400/2259 SC नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 FINO PAYMENTS BANK LTD Fino Payments Bank Ltd, Danapur FINO0001448 0518014WL129288 Credited 19/09/2023   5 RAJDEV PRASAD DAS BH-18-014-016-02114400/2263 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL129288 Credited 05/05/2022   6 RAHUL KUMAR(Self) BH-18-014-016-02114400/2261 OTHER नाजीरपुर A A A A A A A A A A A A A A A A 0 198 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL129288   7 RAJEEV KUMAR SINGH BH-18-014-016-02114400/2252 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL129288 Credited 05/05/2022   8 GEETA KUMARI BH-18-014-016-02114400/2262 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL129288 Credited 05/05/2022   9 LAKSHMI DEVI(Self) BH-18-014-016-02114400/2260 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL129288 Credited 05/05/2022   10 REKHA DEVI(Self) BH-18-014-016-02114400/2258 OTHER नाजीरपुर P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL129288 Credited 05/05/2022   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2079

Total man days : 105