Muster Roll No. : 31044	Date From : 15/02/2022    Date To : 01/03/2022	Sanction No. : 0518014/2020-2021/589191/AS    Sanction Date : 30/12/2020
Work Code : 0518014002/LD/20330867	Work Name : WARD 05 ME STHIT KABRISTAN KE SHESH BHAG ME MITTIKARAN KARYA (0518014002/LD/20330867)

Measurement Book Detail

MB NO.  0867        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 15 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 मो0 नसीर(Self) BH-18-014-002-02112900/1103 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121814 Credited 12/03/2022   2 vishnath mahato(Self) BH-18-014-002-02112900/1381 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121814 Credited 12/03/2022   3 मो0 मासुम BH-18-014-002-02112900/1022 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121814 Credited 12/03/2022   4 TABASSUM KHATUN(Self) BH-18-014-002-02112900/1353 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL121814 Credited 12/03/2022   5 NASIMA KHATUN(Self) BH-18-014-002-02112900/1315 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL121814 Credited 12/03/2022   6 BADRU NISHA(Self) BH-18-014-002-02112900/1309 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121814 Credited 12/03/2022   7 ISHRAT(Self) BH-18-014-002-02112900/1311 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121814 Credited 12/03/2022   8 RAUNAK PRAVIN(Self) BH-18-014-002-02112900/1360 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121814 Credited 12/03/2022   9 RAIFHUL KHATUN(Self) BH-18-014-002-02112900/1365 OTHER लखनीपुर महेशपटी (पार्ट) P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL121814 Credited 12/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126