Muster Roll No. : 31766	Date From : 24/02/2022    Date To : 11/03/2022	Sanction No. : 0518014009/2021-2022/373097/AS    Sanction Date : 02/08/2021
Work Code : 0518014009/IC/20383390	Work Name : WARD 12 ME ANUSUCHIT JATI TOLA SE VANIYA TOLA TAK KACHCHA NAHAR URAHI KARAN (0518014009/IC/20383390)

Measurement Book Detail

MB NO.  20383390        Page NO.  5

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 SABAISH DEVI BH-18-014-009-02115800/4026 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL124291 Credited 22/03/2022   2 SUMAN DEVI(Self) BH-18-014-009-02115800/3547 SC परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124291 Credited 24/03/2022   3 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL124291 Credited 22/03/2022   4 INDRAJEET KUNWAR(Self) BH-18-014-009-02115800/3835 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL124291 Credited 22/03/2022   5 MONI KUMARI(Self) BH-18-014-009-02115800/3836 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL124291 Credited 22/03/2022   6 MANJU DEVI BH-18-014-009-02115800/4023 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL124291 Credited 22/03/2022   7 RAMDEV THAKUR(Self) BH-18-014-009-02115800/3437 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL124291 Credited 22/03/2022   8 BAMBAM KUNWAR BH-18-014-009-02115800/4024 OTHER परोरीया A P P P P P P P P A P P P P P P 14 198 2772 0 0 2772 INDIAN BANK SAMASTIPUR IDIB000S553 0518014WL124291 Credited 22/03/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2772

Total man days : 112