Muster Roll No. : 43123	Date From : 30/09/2022    Date To : 15/10/2022	Sanction No. : 0518014009/2021-2022/24706/AS    Sanction Date : 17/02/2022
Work Code : 0518014009/LD/20349138	Work Name : WARD 14 ME CHAKTAJ TOLA KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20349138)

Measurement Book Detail

MB NO.  20349138        Page NO.  12

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 Vinod Sah BH-18-014-009-02115800/1272 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518014WL101841 Credited 29/10/2022   2 Gaya Kumar BH-18-014-009-02115800/1494 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   3 SACHIN KUMAR(Self) BH-18-014-009-02115800/2947 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   4 Ram Pratap Sah BH-18-014-009-02115800/1287 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   5 Anupiya Devi BH-18-014-009-02115800/1297 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   6 Veena Devi BH-18-014-009-02115800/1666 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   7 Chanda Devi BH-18-014-009-02115800/1682 SC परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL101841 Credited 29/10/2022   8 SONU KUMAR(Self) BH-18-014-009-02115800/2483 OTHER परोरीया 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 Belamegh Chandchaur PUNB0MBGB06 0518014WL101841 Credited 29/10/2022   9 MUKESH KUMAR(Self) BH-18-014-009-02115800/3159 OTHER परोरीया P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL101841 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126