Muster Roll No. : 11752	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 0518014009/2022-2023/102502/AS    Sanction Date : 30/04/2022
Work Code : 0518014009/LD/20359977	Work Name : WARD 14 ME VIRKUNWAR SINGH CHAUK KE NIKAT BAR PER KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20359977)

Measurement Book Detail

MB NO.  20359977        Page NO.  5

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 Devki Devi BH-18-014-009-02115800/1188 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   2 Shushila Devi BH-18-014-009-02115800/1190 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   3 Munakiya Devi BH-18-014-009-02115800/1195 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   4 Ajay Kumar Ray BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   5 Shilu Kumari BH-18-014-009-02115800/1206 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   6 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया 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 0518014WL031253 Credited 11/08/2022   7 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   8 Sima Gupta BH-18-014-009-02115800/1205 OTHER परोरीया P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL031253 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112