Muster Roll No. : 18995	Date From : 26/02/2022    Date To : 13/03/2022	Sanction No. : 0512013020/2021-2022/8289/AS    Sanction Date : 20/01/2022
Work Code : 0512013020/LD/20349048	Work Name : वार्ड न 5 में पंचायत भवन के प्रांगण में मिट्टी भराई कार्य (0512013020/LD/20349048)

Measurement Book Detail

MB NO.  17696        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 RANJIT KUMAR BH-12-013-020-00110400/3026 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512013WL0164006 Credited 11/08/2022   2 YOGENDRA PRASAD BH-12-013-020-00110400/3029 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Chamainia Bazar CBIN0R10001 0512013WL155232 Credited 23/03/2022   3 NIM ANSARI BH-12-013-020-00110400/3031 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK Chamainia Bazar CBIN0R10001 0512013WL155232 Credited 23/03/2022   4 AYESA KHATUN(Self) BH-12-013-020-00110400/3036 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL155232 Credited 23/03/2022   5 MARIYAM KHATUN(Self) BH-12-013-020-00110400/3030 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 BANK OF BARODA UJJAIN TOLA BARB0BETTIA 0512013WL155232 Credited 23/03/2022   6 SHABINA KHATUN(Self) BH-12-013-020-00110400/3028 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL155232 Credited 23/03/2022   7 SAROJ DEVI(Self) BH-12-013-020-00110400/3033 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL155232 Credited 23/03/2022   8 AYSHA KHATUN(Self) BH-12-013-020-00110400/3038 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL155232 Credited 23/03/2022   9 SAROJ DEVI(Self) BH-12-013-020-00110400/3032 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL155232 Credited 23/03/2022   10 JUBAIDA KHATUN(Self) BH-12-013-020-00110400/3037 OTHER पीपरा नौरंगीया P P P P P P A P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA KUMARBAGH SBIN0014306 0512013WL155232 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140