Muster Roll No. : 11834	Date From : 21/07/2021    Date To : 05/08/2021	Sanction No. : 0518014009/2021-2022/345092/AS    Sanction Date : 09/07/2021
Work Code : 0518014009/RC/20497129	Work Name : WARD 13 ME P.C.C. SADAK SE GOPAL KUNWAR KE CATTLE SHED TAK SADAK ME MITTI SAH INTKARAN KARYA (0518014009/RC/20497129)

Measurement Book Detail

MB NO.  20497129        Page NO.  7

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 KANCHAN ABHISEKH(Self) BH-18-014-009-02115800/3443 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL054187 Credited 16/09/2021   2 GOPAL KUNWAR(Self) BH-18-014-009-02115800/3441 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL054187 Credited 16/09/2021   3 POONAM DEVI(Self) BH-18-014-009-02115800/3253 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL054187 Credited 16/09/2021   4 RAM NIWASH KUNWAR(Self) BH-18-014-009-02115800/3256 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL054187 Credited 16/09/2021   5 JAGARNATH KUNWAR(Self) BH-18-014-009-02115800/3439 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL054187 Credited 16/09/2021   6 KRISHN MURARI KUNWAR(Self) BH-18-014-009-02115800/3255 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Khajuri Chowk PUNB0MBGB06 0518014WL054187 Credited 16/09/2021   7 SWEETI KUMARI(Self) BH-18-014-009-02115800/3822 OTHER परोरीया P P P P P P P A P P P P A P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL054187 Credited 16/09/2021   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91