Muster Roll No. : 26373	Date From : 14/07/2022    Date To : 29/07/2022	Sanction No. : 0518014/2022-2023/148742/AS    Sanction Date : 17/06/2022
Work Code : 0518014/RC/20548780	Work Name : WARD 10 ME REO SARAK SE LEKAR ASHOK DAS KE GHAR KE AAGE TAK MITTI SAH INTKARAN KARYA (0518014/RC/20548780)

Measurement Book Detail

MB NO.  20548780        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 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 KIRAN KUMARI(Self) BH-18-014-007-02115300/1748 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CANARA BANK BIKRAMPUR BANDE CNRB0003629 0518014WL065237 Credited 19/08/2022   2 अंजुला देवी BH-18-014-007-02115300/778 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065237 Credited 19/08/2022   3 SHANTI DEVI(Self) BH-18-014-007-02115300/1739 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065237 Credited 19/08/2022   4 RAJNI DEVI(Self) BH-18-014-007-02115300/1747 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065237 Credited 19/08/2022   5 BABITA DEVI(Self) BH-18-014-007-02115300/1735 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065237 Credited 19/08/2022   6 RENU DEVI(Wife) BH-18-014-007-02115300/1737 OTHER भगवानपुर कमला P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL065237 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84