Muster Roll No. : 2249	Date From : 16/04/2022    Date To : 29/04/2022	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        Page NO.  8

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 SITARAM SINGH(Self) BH-18-014-015-02115400/2161 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   2 KUMARI ARTI(Self) BH-18-014-015-02115400/2157 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   3 NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   4 ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   5 NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   6 KUMARI POOJA(Self) BH-18-014-015-02115400/2159 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL005322 Credited 13/05/2022   7 ANJU DEVI(Self) BH-18-014-015-02115400/2160 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   8 ASHA DEVI(Self) BH-18-014-015-02115400/2174 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   9 SUJIT KUMAR(Self) BH-18-014-015-02115400/2177 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   10 ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 OTHER सातनपुर P P P P P P P P P P P P P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL005322 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140