Muster Roll No. : 399	Date From : 04/04/2022    Date To : 19/04/2022	Sanction No. : 0518013/2020-2021/160193/AS    Sanction Date : 03/06/2020
Work Code : 0518013007/LD/20320095	Work Name : शशि भूषण चौधरी के घर के आगे सरकारी जमीन में मिटटी भराइ कार्य (0518013007/LD/20320095)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 16 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 Indu Kumari(Self) BH-18-013-007-02109900/2222 ST नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL003304 Credited 03/05/2022   2 Pankaj Kumar(Self) BH-18-013-007-02109900/2287 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL003304 Credited 03/05/2022   3 Parveen Kumar(Self) BH-18-013-007-02109900/2288 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL003304 Credited 03/05/2022   4 Bibha Devi(Self) BH-18-013-007-02109900/2218 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003304 Credited 03/05/2022   5 Jyoti Kumari(Self) BH-18-013-007-02109900/2223 ST नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003304 Credited 03/05/2022   6 Rajan Kumar(Self) BH-18-013-007-02109900/2220 ST नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA DALSINGSARAI CBIN0281487 0518013WL003304 Credited 03/05/2022   7 pooja kumari BH-18-013-007-02109900/2370 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL003304 Credited 03/05/2022   8 Shashibhushan Chaudhary BH-18-013-007-02109900/2219 ST नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UNION BANK OF INDIA PAGRA NAWADAH UBIN0541508 0518013WL003304 Credited 03/05/2022   9 Sheela Devi(Self) BH-18-013-007-02109900/2286 OTHER नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CANARA BANK CANARA BANK DALSINGSARAI SAMASTIPUR CNRB0004565 0518013WL003304 Credited 03/05/2022   10 Deepak kumar Chaudhary(Self) BH-18-013-007-02109900/2225 ST नगरगावॉ P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL003304 Credited 03/05/2022   Daily Attendence 10 10 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 16800 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 160