Muster Roll No. : 46387	Date From : 28/10/2022    Date To : 05/11/2022	Sanction No. : 0518014009/2022-2023/306065/AS    Sanction Date : 15/09/2022
Work Code : 0518014009/LD/20377211	Work Name : WARD 02 POKHAR KE UTTAR BHINDA PAR INLET KE DONO BAGAL ME MITTIKARAN KARYA (0518014009/LD/20377211)

Measurement Book Detail

MB NO.  7211        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 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 Anju Devi BH-18-014-009-02115800/1136 SC परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111136 Credited 13/01/2023   2 Vauni Devi BH-18-014-009-02115800/1143 SC परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111136 Credited 13/01/2023   3 Meghani Devi BH-18-014-009-02115800/1145 SC परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111136 Credited 13/01/2023   4 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL111136 Credited 13/01/2023   5 Brahamadev Sah BH-18-014-009-02115800/1155 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL111136 Credited 13/01/2023   6 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL111136 Credited 13/01/2023   7 AMARNATH SAH(Self) BH-18-014-009-02115800/2951 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111136 Credited 13/01/2023   8 SHRAVAN KUMAR(Self) BH-18-014-009-02115800/3016 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111136 Credited 13/01/2023   9 SANTOSH KUMAR(Self) BH-18-014-009-02115800/3160 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111136 Credited 13/01/2023   10 Jay Prakash Sah BH-18-014-009-02115800/1154 OTHER परोरीया P P P P P P P A P 8 210 1680 0 0 1680 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL111136 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80