Muster Roll No. : 7382	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 0518013/2022-2023/153393/AS    Sanction Date : 18/05/2022
Work Code : 0518013013/IC/20444566	Work Name : मालपुर वार्ड 7 एस०एच० 88 से पालो पाकर भमरा तक नाला उराही कार्य।

Measurement Book Detail

MB NO.  6391        Page NO.  5

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 ज्‍योति देवी BH-18-013-013-02106900/454 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   2 राजो सहनी(Self) BH-18-013-013-02106900/461 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   3 Prtima Devi(Self) BH-18-013-013-02106900/2889 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   4 मंजू देवी(Self) BH-18-013-013-02106900/435 SC मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN028148 0518013WL048535 Credited 17/08/2022   5 RAM NATH SAHNI(Self) BH-18-013-013-02106900/2030 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   6 SUKHALI DEVI(Wife) BH-18-013-013-02106900/2030 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   7 NILAM DEVI(Wife) BH-18-013-013-02106900/2031 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   8 INDRA DEVI(Self) BH-18-013-013-02106900/3289 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL048535 Credited 17/08/2022   9 भोला सहनी(Self) BH-18-013-013-02106900/471 OTHER मालपुर पुरबारीपटी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL048535 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144