Muster Roll No. : 36941	Date From : 17/08/2022    Date To : 01/09/2022	Sanction No. : 0518014009/2022-2023/259931/AS    Sanction Date : 27/07/2022
Work Code : 0518014009/LD/20377761	Work Name : WARD 02 ME SEVA SADAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20377761)

Measurement Book Detail

MB NO.  20377761        Page NO.  4

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 RINKI DEVI(Self) BH-18-014-009-02115800/3436 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081344 Credited 01/10/2022   2 SHIVCHANDRA PASWAN(Self) BH-18-014-009-02115800/3435 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081344 Credited 01/10/2022   3 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 OTHER परोरीया 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 UJIARPUR SBIN0004659 0518014WL081344 Credited 01/10/2022   4 URMILA DEVI(Self) BH-18-014-009-02115800/3251 OTHER परोरीया 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 UJIARPUR SBIN0004659 0518014WL081344 Credited 01/10/2022   5 JOGINDRA SAH(Self) BH-18-014-009-02115800/3456 OTHER परोरीया P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL081344 Credited 01/10/2022   6 NEELAM DEVI(Self) BH-18-014-009-02115800/3498 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   7 ANJILI DEVI(Self) BH-18-014-009-02115800/3511 OTHER परोरीया 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 harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   8 RAMBABU SAH(Self) BH-18-014-009-02115800/3432 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   9 MUKESH KUMAR(Self) BH-18-014-009-02115800/3159 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   10 SANTOSH KUMAR(Self) BH-18-014-009-02115800/3160 OTHER परोरीया P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL081344 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 6 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

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

Total man days : 140