Muster Roll No. : 26499	Date From : 14/07/2022    Date To : 29/07/2022	Sanction No. : 0518014019/2022-2023/174460/AS    Sanction Date : 02/07/2022
Work Code : 0518014019/RC/20560491	Work Name : WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)

Measurement Book Detail

MB NO.  20560491        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 RAKESH THAKUR BH-18-014-019-02113800/3154 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL065217 Credited 19/08/2022   2 SALITA DEVI BH-18-014-019-02113800/3155 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL0092711 Credited 06/10/2022   3 DHARMENDRA KUMAR(Self) BH-18-014-019-02113800/1155 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL065217 Credited 19/08/2022   4 NIRMLA DEVI BH-18-014-019-02113800/3151 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL065217 Credited 19/08/2022   5 RAUDI DEVI(Self) BH-18-014-019-02113800/1151 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL065217 Credited 19/08/2022   6 ANURADHA DEVI(Self) BH-18-014-019-02113800/1157 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL065217 Credited 19/08/2022   7 KAMAL KANT MAHTO(Self) BH-18-014-019-02113800/1146 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL065217 Credited 19/08/2022   8 PARMILA DEVI(Wife) BH-18-014-019-02113800/1146 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL065217 Credited 19/08/2022   9 SAMBHAV KUMAR BH-18-014-019-02113800/3152 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIAN BANK DALSINGHSARAI IDIB000D518 0518014WL065217 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27090

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 3010

Total man days : 129