Muster Roll No. : 4318	Date From : 17/10/2022    Date To : 01/11/2022	Sanction No. : 0526002/2022-2023/182260/AS    Sanction Date : 26/06/2022
Work Code : 0526002009/IC/20445233	Work Name : CHARVARTI SINGH GHAR SE ABHO SINGH GHAR TAK NADI JHARAI (0526002009/IC/20445233)

Measurement Book Detail

MB NO.  622        Page NO.  2

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 Nirmala Devi(Self) BH-26-002-009-02677910/4179 OTHER 109चमनगद A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0526002WL030187   2 Nirmala Devi(Self) BH-26-002-009-02677910/4183 OTHER 109चमनगद A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0526002WL030187   3 Sarita Devi(Self) BH-26-002-009-02677910/4185 OTHER 109चमनगद A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0526002WL030187   4 Pabiya Devi(Self) BH-26-002-009-02677910/4186 OTHER 109चमनगद A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0526002WL030187   5 Sunil Mandal BH-26-002-009-02677910/4181 OTHER 109चमनगद P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Munger IPOS0000001 0526002WL030187 Credited 03/12/2022   6 Soni Devi(Self) BH-26-002-009-02677910/4180 OTHER 109चमनगद P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Bariarpur PUNB0MBGB06 0526002WL030187 Credited 03/12/2022   7 Babli Devi(Wife) BH-26-002-009-02677910/4181 OTHER 109चमनगद P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL030187 Credited 03/12/2022   8 Kiran Devi(Self) BH-26-002-009-02677910/4184 OTHER 109चमनगद P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF BARODA MUNGER, BIHAR BARB0MUNGER 0526002WL030187 Credited 03/12/2022   9 Lalo Devi(Self) BH-26-002-009-02677910/4182 OTHER 109चमनगद P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA RAMPUR KALAN SBIN0008162 0526002WL030187 Credited 03/12/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1633.3334

Total man days : 70