Muster Roll No. : 24702	Date From : 07/12/2021    Date To : 22/12/2021	Sanction No. : 0518014019/2021-2022/308243/AS    Sanction Date : 15/06/2021
Work Code : 0518014019/LD/20326692	Work Name : BHAGAT SINGH PUSTAKALYA KE PRANGAN ME CHABUTRA NIRMAN KARYA (0518014019/LD/20326692)

Measurement Book Detail

MB NO.  20326692        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 अनीता देवी BH-18-014-019-02113800/452 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA Chaita SBIN0018973 0518014WL099375 Credited 02/01/2022   2 अर्जुन ठाकुर(Self) BH-18-014-019-02113800/323 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL099375 Credited 02/01/2022   3 ANIL KUMAR(Self) BH-18-014-019-02113800/990 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL099375 Credited 02/01/2022   4 ARUN KUMAR SINGH(Self) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL099375 Credited 02/01/2022   5 RINA DEVI(Wife) BH-18-014-019-02113800/991 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL099375 Credited 02/01/2022   6 Hareram Das BH-18-014-019-02113800/875 SC रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL099375 Credited 02/01/2022   7 ASHA DEVI(Self) BH-18-014-019-02113800/1129 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL099375 Credited 02/01/2022   8 ANJU DEVI(Self) BH-18-014-019-02113800/1127 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA JITWARPUR CHOUTH SBIN0017440 0518014WL099375 Credited 02/01/2022   9 गिरिश सिंह(Self) BH-18-014-019-02113800/368 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL099375 Credited 02/01/2022   10 कनहाय पासवान(Self) BH-18-014-019-02113800/448 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL099375 Credited 02/01/2022   11 SANJU DEVI(Self) BH-18-014-019-02113800/1126 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL099375 Credited 02/01/2022   12 संजीत कुमार सिंह(Self) BH-18-014-019-02113800/229 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL099375 Credited 02/01/2022   13 SUNITA DEVI(Self) BH-18-014-019-02113800/988 OTHER रामचंद्रपुर अंधैल P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 DAKSHIN BIHAR GRAMIN BANK Mahisari PUNB0MBGB06 0518014WL099375 Credited 02/01/2022   Daily Attendence 13 13 13 13 13 13 13 0 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 35640

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 2970

Total man days : 195