Muster Roll No. : 34956	Date From : 18/03/2022    Date To : 29/03/2022	Sanction No. : 0518014009/2021-2022/376000/AS    Sanction Date : 05/08/2021
Work Code : 0518014009/LD/20346319	Work Name : WARD 14 ME CHAKTAJ KALI STHAN KE BAGAL ME SARKARI BHUMI ME MITTIKARAN KARYA (0518014009/LD/20346319)

Measurement Book Detail

MB NO.  20346319        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 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 POOJA DEVI BH-18-014-009-02115800/4027 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL130192 Credited 03/05/2022   2 SABAISH DEVI BH-18-014-009-02115800/4026 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL130192 Credited 03/05/2022   3 SUMAN DEVI(Self) BH-18-014-009-02115800/3547 SC परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL130192 Credited 03/05/2022   4 KHUSHBOO KUMARI BH-18-014-009-02115800/4025 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 BANK OF BARODA harishankerpur BARB0HARISH 0518014WL130192 Credited 03/05/2022   5 RUBY DEVI(Self) BH-18-014-009-02115800/3549 SC परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130192 Credited 03/05/2022   6 MONI KUMARI(Self) BH-18-014-009-02115800/3836 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL130192 Credited 03/05/2022   7 MANJU DEVI BH-18-014-009-02115800/4023 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06 0518014WL130192 Credited 03/05/2022   8 BAMBAM KUNWAR BH-18-014-009-02115800/4024 OTHER परोरीया A P P P P P P P P A P P 10 198 1980 0 0 1980 INDIAN BANK SAMASTIPUR IDIB000S553 0518014WL130192 Credited 03/05/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 80