Muster Roll No. : 8031	Date From : 04/06/2022    Date To : 17/06/2022	Sanction No. : 0508001015/2022-2023/168261/AS    Sanction Date : 31/05/2022
Work Code : 0508001015/WC/20545220	Work Name : GRAM CHORNU ME RAMDHANI RAVIDAS KE KHET KE BAGAL ME BANDH NIRMAN (0508001015/WC/20545220)

Measurement Book Detail

MB NO.  1        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 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 SAVITA DEVI(Self) BH-08-001-015-04355800/5353 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508001WL035306 Credited 30/10/2022   2 ARUN RABIDASH(Self) BH-08-001-015-04355800/2453 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL035306 Credited 29/10/2022   3 AMIT KUMAR(Self) BH-08-001-015-04355510/5351 SC छतनी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK RAJAULI PUNB0091900 0508001WL035306 Credited 29/10/2022   4 RAVINDRA KUMAR BH-08-001-015-04355800/3232 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   5 SHOBHA DEVI BH-08-001-015-04355800/3234 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   6 YASHODA DEVI BH-08-001-015-04355510/4742 SC छतनी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   7 SUANAAINA DEVI BH-08-001-015-04355800/3226 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   8 LEELA DEVI BH-08-001-015-04355800/3220 SC पलाकी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   9 SUNIL KUMAR(Self) BH-08-001-015-04355510/3444 OTHER छतनी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306 Credited 29/10/2022   10 BINOD DAS BH-08-001-015-04355800/3228 SC पलाकी A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA RAJOULI SBIN0010774 0508001WL035306   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 117