Muster Roll No. : 2542	Date From : 03/09/2022    Date To : 15/09/2022	Sanction No. : 0509016/2022-2023/173211/AS    Sanction Date : 31/05/2022
Work Code : 0509016008/FP/20314849	Work Name : GRAM KHURD LAUWA ME WARD NO 8 ME NADI BANDH ITTIKARN SE BRIJ SINGH K NADIPUL TK NADI BANDH K MITIKRN (0509016008/FP/20314849)

Measurement Book Detail

MB NO.  68944        Page NO.  1

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 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 SAVITA DEVI BH-09-016-008-01730200/1724 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK BASHI CBIN0R10001 0509016WL027867 Credited 05/10/2022   2 REENA DEVI(Self) BH-09-016-008-01730200/1812 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK RAMGARH (SIWAN DIST.) CNRB0001706 0509016WL027867 Credited 05/10/2022   3 RAJESHWAR RAY(Self) BH-09-016-008-01730200/2128 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BANIAPUR PUNB0122100 0509016WL027867 Credited 06/10/2022   4 RITIK KUMAR(Self) BH-09-016-008-01730200/1811 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK BANIAPUR PUNB0122100 0509016WL027867 Credited 06/10/2022   5 JITAN KUMAR(Self) BH-09-016-008-01730200/1803 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509016WL027867 Credited 05/10/2022   6 KAVITA DEVI(Self) BH-09-016-008-01730200/1815 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA REVELGANJ SBIN0015924 0509016WL027867 Credited 05/10/2022   7 BIPIN KUMAR(Self) BH-09-016-008-01730200/701 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL027867 Credited 05/10/2022   8 ROHIT KUMAR(Self) BH-09-016-008-01730200/1809 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL027867 Credited 05/10/2022   9 RUPMALA DEVI(Self) BH-09-016-008-01730200/1801 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL027867 Credited 05/10/2022   10 RAMANARAYAN KR PRASAD(Self) BH-09-016-008-01730200/1802 OTHER लौवा कुर्द P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF BARODA MAHARAJGANJ, BIHAR BARB0MAHBIH 0509016WL027867 Credited 05/10/2022   Daily Attendence 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 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130