Muster Roll No. : 34556	Date From : 14/03/2022    Date To : 29/03/2022	Sanction No. : 0518014009/2021-2022/267218/AS    Sanction Date : 04/06/2021
Work Code : 0518014009/LD/20343174	Work Name : WARD 02 PANI TANKI KE PRANGAN & AAS-PAS MITTIKARAN KARYA (0518014009/LD/20343174)

Measurement Book Detail

MB NO.  20343174        Page NO.  6

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 Manish Kumar BH-18-014-009-02115800/1242 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 03/05/2022   2 Naval Kumar BH-18-014-009-02115800/1249 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   3 Akhilesh Kumar Sah BH-18-014-009-02115800/1247 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   4 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   5 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130189 Credited 04/05/2022   6 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130189 Credited 04/05/2022   7 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   8 Rookiya Devi BH-18-014-009-02115800/1220 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   9 Santosh Sah BH-18-014-009-02115800/1236 OTHER परोरीया P P P P A P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130189 Credited 04/05/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126