Muster Roll No. : 10836	Date From : 07/06/2022    Date To : 21/06/2022	Sanction No. : 0518019/2021-2022/226216/AS    Sanction Date : 21/05/2021
Work Code : 0518019/LD/20334068	Work Name : Marachi ujagar me RTPS & Awash karyalay k charo taraf Mitti & Pebhar Block karya

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SABNAM DEVI(Self) BH-18-019-013-02136900/2891 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   2 RAMKALYAN YADAV(Husband) BH-18-019-013-02136900/2891 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   3 Pankaj Kumar yadav(Self) BH-18-019-013-02138500/2714 OTHER मलहीपुर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   4 Kiran devi(Wife) BH-18-019-013-02138500/2714 OTHER मलहीपुर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   5 PARMERSHWARI YADAV(Husband) BH-18-019-013-02136900/2890 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   6 SHIVANI KUMARI(Self) BH-18-019-013-02136900/2892 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   7 RASHAN KUMAR(Husband) BH-18-019-013-02136900/2892 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL036972 Credited 19/08/2022   8 विशुन साह (Husband) BH-18-019-013-02136900/600 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL036972 Credited 19/08/2022   9 उषा देवी(Wife) BH-18-019-013-02136900/600 OTHER मरांची उजागर P P P P P P P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL0102341 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126