Muster Roll No. : 50137	Date From : 22/11/2022    Date To : 06/12/2022	Sanction No. : 0518014009/2021-2022/24706/AS    Sanction Date : 17/02/2022
Work Code : 0518014009/LD/20349138	Work Name : WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)

Measurement Book Detail

MB NO.  20349138        Page NO.  15

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 Manish Kumar BH-18-014-009-02115800/1242 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   2 Samina Khatun BH-18-014-009-02115800/1132 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   3 Vauni Devi BH-18-014-009-02115800/1143 SC परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   4 Meghani Devi BH-18-014-009-02115800/1145 SC परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   5 Khushabu Devi BH-18-014-009-02115800/1237 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   6 Sulekha Devi BH-18-014-009-02115800/1201 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL120238 Credited 14/01/2023   7 Kishun Ray BH-18-014-009-02115800/1153 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   8 Geeta Devi BH-18-014-009-02115800/1192 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL120238 Credited 14/01/2023   9 Sunita Devi BH-18-014-009-02115800/1194 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   10 Santosh Sah BH-18-014-009-02115800/1236 OTHER परोरीया P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL120238 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

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

Total man days : 140