Muster Roll No. : 7178	Date From : 21/05/2022    Date To : 03/06/2022	Sanction No. : 0508001015/2021-2022/82204/AS    Sanction Date : 29/03/2022
Work Code : 0508001015/IF/20657232	Work Name : GRAM CHORNU ME CHANDRA RAVIDAS KE NIJI JAMIN PAR KHET POKHRI NIRMAN (0508001015/IF/20657232)

Measurement Book Detail

MB NO.  1        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 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 SAVITA DEVI(Self) BH-08-001-015-04355800/5353 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508001WL028284 Credited 11/06/2022   2 ARUN RABIDASH(Self) BH-08-001-015-04355800/2453 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL028284 Credited 11/06/2022   3 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL028284 Credited 11/06/2022   4 RINKU DEVI(Self) BH-08-001-015-04355800/5354 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL028284 Credited 11/06/2022   5 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL028284 Credited 11/06/2022   6 SHOBHA DEVI BH-08-001-015-04355800/3234 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL028284 Credited 11/06/2022   7 YASHODA DEVI BH-08-001-015-04355510/4742 SC छतनी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL028284 Credited 11/06/2022   8 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL028284 Credited 11/06/2022   9 BINOD DAS BH-08-001-015-04355800/3228 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL0044944 Credited 17/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117