Muster Roll No. : 36938	Date From : 17/08/2022    Date To : 01/09/2022	Sanction No. : 0518014009/2022-2023/259931/AS    Sanction Date : 27/07/2022
Work Code : 0518014009/LD/20377761	Work Name : WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)

Measurement Book Detail

MB NO.  20377761        Page NO.  4

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 KIRAN KUMARI(Self) BH-18-014-009-02115800/2484 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520 0518014WL081344 Credited 01/10/2022   2 SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081344 Credited 01/10/2022   3 HEMANT KUMAR SAH(Self) BH-18-014-009-02115800/2642 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL081344 Credited 01/10/2022   4 MANJU DEVI(Self) BH-18-014-009-02115800/2643 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Rewari PUNB0MBGB06 0518014WL081344 Credited 01/10/2022   5 SONU KUMAR(Self) BH-18-014-009-02115800/2483 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL081344 Credited 01/10/2022   6 PINKI DEVI(Self) BH-18-014-009-02115800/2560 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Belamegh Chandchaur PUNB0MBGB06 0518014WL081344 Credited 01/10/2022   7 ARVIND KUMAR SINGH(Self) BH-18-014-009-02115800/2647 OTHER परोरीया A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518014WL081344   8 SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   9 ANJU DEVI(Self) BH-18-014-009-02115800/2492 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   10 MUSSARAT PRAVEEN(Self) BH-18-014-009-02115800/2548 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 1 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126