Muster Roll No. : 17407	Date From : 01/02/2022    Date To : 16/02/2022	Sanction No. : 0513009/2021-2022/407440/AS    Sanction Date : 07/01/2022
Work Code : 0513009002/IC/20389164	Work Name : बभनौलिया चेवर से लोधिया तक पईन का उडाही कार्य (0513009002/IC/20389164)

Measurement Book Detail

MB NO.  2        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 NIKITA KUMARI(Self) BH-13-009-002-00199710/4711 OTHER बन्‍कटी X A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513009WL108232   2 SARSWATI DEVI(Self) BH-13-009-002-00200000/3589 OTHER बि‍जुलपुर X A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513009WL108232   3 RAJNISH KUMAR(Self) BH-13-009-002-00199710/4712 OTHER बन्‍कटी X 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 Motihari IPOS0000001 0513009WL108232 Credited 23/02/2022   4 KABUL MIYAN(Self) BH-13-009-002-00200000/3472 OTHER बि‍जुलपुर X 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 Motihari IPOS0000001 0513009WL108232 Credited 23/02/2022   5 ATULLAH ANSARI(Self) BH-13-009-002-00200000/3527 OTHER बि‍जुलपुर X A A A A A A A A A A A A A A A 0 198 0 0 0 0 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL108232   6 शिवनाथ साह(Self) BH-13-009-002-00199700/1668 OTHER खगनी B A A A A A A A A A A A A A A A 0 198 0 0 0 0 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL108232   7 SUNITA DEVI(Wife) BH-13-009-002-00199710/2378 OTHER बन्‍कटी X P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL108232 Credited 23/02/2022   8 पार्वती देवी(Self) BH-13-009-002-00199710/1884 OTHER बन्‍कटी X 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 SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   9 RAVINDRA SINGH(Self) BH-13-009-002-00200000/3586 OTHER बि‍जुलपुर X 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 SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   10 DEEPAK KUMAR(Self) BH-13-009-002-00199710/3385 OTHER बन्‍कटी X 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 SAPAHI SBIN0008183 0513009WL108232 Credited 23/02/2022   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90