Muster Roll No. : 8856	Date From : 13/05/2022    Date To : 28/05/2022	Sanction No. : 0518014009/2022-2023/102501/AS    Sanction Date : 28/04/2022
Work Code : 0518014009/LD/20352598	Work Name : WARD 12 ME BANIYA TOLA PULIYA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN (0518014009/LD/20352598)

Measurement Book Detail

MB NO.  20352598        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 Sanjay Kumar Ray BH-18-014-009-02115800/1171 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   2 Rajita Devi BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL021655 Credited 07/06/2022   3 Usha Devi BH-18-014-009-02115800/1180 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   4 Rekha Devi BH-18-014-009-02115800/1183 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   5 SAVITRI DEVI(Self) BH-18-014-009-02115800/2431 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   6 Gayatri Devi BH-18-014-009-02115800/1175 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   7 Sukhar Das BH-18-014-009-02115800/1173 SC परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   8 Anupiya Devi BH-18-014-009-02115800/1297 OTHER परोरीया P P P P P P P P P P P P P P X X 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL021655 Credited 07/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112