Muster Roll No. : 15427	Date From : 19/01/2022    Date To : 28/01/2022	Sanction No. : 0518013007/2020-2021/121842/AS    Sanction Date : 14/05/2020
Work Code : 0518013007/WC/20389767	Work Name : अमेरिका देवी पति -महेश्वर चौधरी के निजी जमीन में पोखर निर्माण कार्य (0518013007/WC/20389767)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 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 RITA DEVI(Self) BH-18-013-007-02109900/1641 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL111588 Credited 09/02/2022   2 RANJU DEVI(Self) BH-18-013-007-02109900/1639 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL111588 Credited 09/02/2022   3 America Devi(Self) BH-18-013-007-02109900/1659 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL111588 Credited 09/02/2022   4 RAJKUMARI DEVI(Self) BH-18-013-007-02109900/1638 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL111588 Credited 09/02/2022   5 Soniya Devi(Self) BH-18-013-007-02109900/1675 OTHER नगरगावॉ P P P P P P A A A A 6 198 1188 0 0 1188 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL111588 Credited 09/02/2022   6 Ranjeet Kumar(Self) BH-18-013-007-02109900/1485 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518013WL111588 Credited 09/02/2022   7 Amresh Das(Self) BH-18-013-007-02109900/1160 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL111588 Credited 09/02/2022   8 Soni Devi(Wife) BH-18-013-007-02109900/1160 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL111588 Credited 09/02/2022   9 आशुतोष कुमार चौधरी(Self) BH-18-013-007-02109900/1232 OTHER नगरगावॉ P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518013WL111588 Credited 09/02/2022   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17028

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

Total Cash payment(In Rs.) Cash 17028 Average Per labour 1892

Total man days : 86