Muster Roll No. : 15077	Date From : 28/09/2022    Date To : 13/10/2022	Sanction No. : 0518020002/2022-2023/203219/AS    Sanction Date : 23/06/2022
Work Code : 0518020002/RC/20578375	Work Name : Umesh yadav ke khet se baua yadav ke khet tak mitti sah it karan karay (0518020002/RC/20578375)

Measurement Book Detail

MB NO.  8375        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 premlata kumari(Self) BH-18-020-002-02139800/3516 OTHER भुईधार 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 Bithan PUNB0MBGB06 0518020WL102272 Credited 27/10/2022   2 aashin raj(Self) BH-18-020-002-02139800/3517 OTHER भुईधार 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 Bithan PUNB0MBGB06 0518020WL102272 Credited 27/10/2022   3 kavita devi(Self) BH-18-020-002-02139800/3510 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   4 pawan devi(Self) BH-18-020-002-02139800/3519 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   5 jamil yadav(Self) BH-18-020-002-02139800/3520 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   6 satya devi(Self) BH-18-020-002-02139800/3521 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   7 premshila kumari(Self) BH-18-020-002-02139800/3522 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   8 tuntun yadav(Self) BH-18-020-002-02139800/3523 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   9 sanjeet yadav(Self) BH-18-020-002-02139800/3524 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   10 rajaram yadav(Self) BH-18-020-002-02139800/3525 OTHER भुईधार 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 HASANPUR ROAD SBIN0002944 0518020WL102272 Credited 27/10/2022   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 0 Amount Paid ST 0 Amount Paid Other 33600

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

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

Total man days : 160