Muster Roll No. : 6939	Date From : 01/07/2022    Date To : 16/07/2022	Sanction No. : 0518008001/2022-2023/192225/AS    Sanction Date : 16/06/2022
Work Code : 0518008001/WC/20542729	Work Name : Ward 1 Me Khakhan Paswan Ke Bathan Se Bhonu Chowk tak Sarak Ke Kinare baha Urahi karya

Measurement Book Detail

MB NO.  20542729        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 AMAN KUMAR(Self) BH-18-008-001-02096700/3207 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518008WL055329 Credited 17/08/2022   2 JAKIR HUSSAIN(Self) BH-18-008-001-02096700/2222 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL055329 Credited 17/08/2022   3 MANISH KUMAR(Self) BH-18-008-001-02096700/3148 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL055329 Credited 17/08/2022   4 SATISH KUMR(Self) BH-18-008-001-02096700/2147 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL055329 Credited 17/08/2022   5 GAURAV KUMAR(Self) BH-18-008-001-02096700/2724 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL055329 Credited 17/08/2022   6 VINITA DEVI(Self) BH-18-008-001-02096700/2117 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL055329 Credited 17/08/2022   7 BHOLIYA DEVI(Self) BH-18-008-001-02096700/2174 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL055329 Credited 17/08/2022   8 VIJAY KUMAR(Self) BH-18-008-001-02096700/3604 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 DAKSHIN BIHAR GRAMIN BANK Morwa PUNB0MBGB06 0518008WL055329 Credited 17/08/2022   9 SONI KAHTOON(Self) BH-18-008-001-02096700/2225 SC गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL055329 Credited 17/08/2022   10 SONU KUMAR RAM(Self) BH-18-008-001-02096700/3143 OTHER गंगापुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA TAJPUR BRANCH BKID0005768 0518008WL055329 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160