Muster Roll No. : 2017	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 0546002/2021-2022/87123/AS    Sanction Date : 22/03/2022
Work Code : 0546002019/WC/20513723	Work Name : ग्राम पंचायत घोसैठ के सुअरकोल में दक्षिण गैवसा आहर की खुदाई सह बॉध मरम्‍मति कार्य (0546002019/WC/20513723)

Measurement Book Detail

MB NO.  152        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 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 मंगली देवी BH-46-002-019-02757300/322 SC खुदीबन P P P P A P P P P P P A P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Lakhisarai IPOS0000001 0546002WL004440 Credited 11/08/2022   2 सुलेखा देवी(Self) BH-46-002-019-02758500/1371 ST घौसैठ P P P P A P P P P P P A P P 12 210 2520 0 0 2520 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004440 Credited 11/08/2022   3 जीरा देवी(Self) BH-46-002-019-02758500/1415 SC घौसैठ P P P P A P P P P P P A P P 12 210 2520 0 0 2520 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004440 Credited 11/08/2022   4 मनमा देवी BH-46-002-019-02757300/186 ST खुदीबन P P P P A P P P P P P A P P 12 210 2520 0 0 2520 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004440 Credited 11/08/2022   5 लाडली(Self) BH-46-002-019-02758500/1737 OTHER घौसैठ P P P P A P P P P P P A P P 12 210 2520 0 0 2520 UCO BANK PIRIBAZAR UCBA0000656 0546002WL004440 Credited 11/08/2022   6 कैलू मिस्त्री(Self) BH-46-002-019-02758500/1315 OTHER घौसैठ P P P P A P P P P P P A P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Lakhisarai PUNB0185610 0546002WL004440 Credited 11/08/2022   7 नागेश्‍वर कुमार(Self) BH-46-002-019-02758500/1628 OTHER घौसैठ P P P P A P P P P P P A P P 12 210 2520 0 0 2520 STATE BANK OF INDIA STATE BANK OF INDIA SBIN0014314 0546002WL004440 Credited 11/08/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 5040 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2520

Total man days : 84