Muster Roll No. : 39539	Date From : 07/09/2022    Date To : 22/09/2022	Sanction No. : 0518014019/2022-2023/174460/AS    Sanction Date : 02/07/2022
Work Code : 0518014019/RC/20560491	Work Name : WARD 13 ME CM SARAK SE MANGAL MAHTO KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014019/RC/20560491)

Measurement Book Detail

MB NO.  20560491        Page NO.  3

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 RAKESH THAKUR BH-18-014-019-02113800/3154 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL091899 Credited 06/10/2022   2 SALITA DEVI BH-18-014-019-02113800/3155 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 0518014WL091899 Credited 06/10/2022   3 DHARMENDRA KUMAR(Self) BH-18-014-019-02113800/1155 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL091899 Credited 05/10/2022   4 RAUDI DEVI(Self) BH-18-014-019-02113800/1151 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   5 PARMILA DEVI(Self) BH-18-014-019-02113800/1156 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   6 ANURADHA DEVI(Self) BH-18-014-019-02113800/1157 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   7 TUNTUN KUMAR JHA BH-18-014-019-02113800/3156 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   8 RAMDGAR PODDAR BH-18-014-019-02113800/1249 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   9 KAMAL KANT MAHTO(Self) BH-18-014-019-02113800/1146 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL091899 Credited 05/10/2022   10 KANCHAN DEVI BH-18-014-019-02113800/3158 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANDHAN BANK LIMITED Samastipur BDBL0001196 0518014WL091899 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140