Muster Roll No. : 5359	Date From : 15/06/2022    Date To : 30/06/2022	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 manju devi BH-18-008-010-02098400/1739 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058 0518008WL044528 Credited 11/08/2022   2 sunita devi BH-18-008-010-02098400/1736 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL044528 Credited 11/08/2022   3 anuradha devi BH-18-008-010-02098400/1731 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 STATE BANK OF INDIA SARAIRANJAN SBIN0018433 0518008WL044528 Credited 11/08/2022   4 SHOBHA DEVI(Self) BH-18-008-010-02098400/1702 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518008WL044528 Credited 11/08/2022   5 manisha devi BH-18-008-010-02098400/1738 SC भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518008WL044528 Credited 11/08/2022   6 gita devi BH-18-008-010-02098400/1737 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   7 soni devi BH-18-008-010-02098400/1733 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   8 Preeti kumari BH-18-008-010-02098400/1618 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   9 Lalita Devi(Self) BH-18-008-010-02098400/1654 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   10 rita devi BH-18-008-010-02098400/1749 OTHER भगवतपुर P P P P P P P P P P P P P P A P 15 210 3150 0 0 3150 DAKSHIN BIHAR GRAMIN BANK Bhagwatpur PUNB0MBGB06 0518008WL044528 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150