Muster Roll No. : 2491	Date From : 19/04/2022    Date To : 04/05/2022	Sanction No. : 0518014007/2022-2023/95204/AS    Sanction Date : 06/04/2022
Work Code : 0518014007/IF/20660537	Work Name : UPENDRA SAHANI KE NIJI JAMIN ME KHET POKHAR KA NIRMAN (0518014007/IF/20660537)

Measurement Book Detail

MB NO.  0537        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 UPENDRA SAHANI BH-18-014-007-02115300/1833 OTHER भगवानपुर कमला P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL009982 Credited 19/05/2022   2 RAJ KUMARI BH-18-014-007-02115500/1844 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL009982 Credited 19/05/2022   3 PUNAM DEVI BH-18-014-007-02115500/1841 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL009982 Credited 19/05/2022   4 RAMNATH MAHTO(Husband) BH-18-014-007-02115500/1841 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL009982 Credited 19/05/2022   5 REKHA DEVI BH-18-014-007-02115500/1835 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL009982 Credited 19/05/2022   6 RANJU DEVI BH-18-014-007-02115500/1837 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL009982 Credited 19/05/2022   7 JYOTI DEVI BH-18-014-007-02115500/1843 OTHER सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL009982 Credited 19/05/2022   8 DEVENDRA MAHTO BH-18-014-007-02115500/1840 SC सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL009982 Credited 19/05/2022   9 SANJU DEVI BH-18-014-007-02115500/1840 SC सैदपुर जाहीद P P P P P P A P P P P P A P P P 14 210 2940 0 0 2940 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL009982 Credited 19/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 20580

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

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

Total man days : 126