Muster Roll No. : 32365	Date From : 01/03/2022    Date To : 16/03/2022	Sanction No. : 0518014007/2021-2022/24638/AS    Sanction Date : 12/02/2022
Work Code : 0518014007/LD/20352082	Work Name : WARD 05 ME SAMSHAN GHAT SAVERJANIK STHAL PAR MITTI KARAN KARYA (0518014007/LD/20352082)

Measurement Book Detail

MB NO.  2082        Page NO.  2

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 TABIJAN KHATUN(Wife) BH-18-014-007-02115300/1824 OTHER भगवानपुर कमला P P P P P P A P P P P A P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518014WL0134354 Credited 19/01/2023   2 PINTU KUMAR BH-18-014-007-02115300/1822 OTHER भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA MOHANPUR ROAD SBIN0018029 0518014WL126847 Credited 30/03/2022   3 Sudhir Kumar Mahato BH-18-014-007-02115300/1157 OTHER भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL126847 Credited 30/03/2022   4 MANJU DEVI BH-18-014-007-02115300/1820 SC भगवानपुर कमला P P P P P P A P P P P A P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL126847 Credited 30/03/2022   5 MD NASIM BH-18-014-007-02115300/1824 OTHER भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL126847 Credited 30/03/2022   6 चन्‍दा देवी BH-18-014-007-02115300/158 SC भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL126847 Credited 30/03/2022   7 LALITA DEVI BH-18-014-007-02115300/1821 OTHER भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL126847 Credited 30/03/2022   8 SHAHNAJ KHATUN BH-18-014-007-02115300/1823 OTHER भगवानपुर कमला P P P P P P A P P P P A P P P A 13 198 2574 0 0 2574 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518014WL126847 Credited 30/03/2022   9 SABANA KHATUN BH-18-014-007-02115300/1814 OTHER भगवानपुर कमला P P P P P P A P P P P A P P P A 13 198 2574 0 0 2574 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL126847 Credited 30/03/2022   10 AFROJ BEGAM BH-18-014-007-02115300/1815 OTHER भगवानपुर कमला P P P P P P A P P P P P P P P A 14 198 2772 0 0 2772 BANK OF INDIA HARPUR AILOTH, SAMASTIPUR BKID0005992 0518014WL126847 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 6 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 26928 Average Per labour 2692.8

Total man days : 136