Muster Roll No. : 3308	Date From : 20/04/2022    Date To : 03/05/2022	Sanction No. : 0541007/2021-2022/63952/AS    Sanction Date : 07/03/2022
Work Code : 0541007/LD/20358261	Work Name : चकई पंचायत अंतर्गत वार्ड न० 4 में कब्रिस्तान के पूरबी भाग में मिट्टी भराई कार्य (0541007/LD/20358261)

Measurement Book Detail

MB NO.  3306        Page NO.  13

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 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 DAUD BH-41-007-008-00619900/5362 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Araria IPOS0000001 0541007WL008710 Credited 16/05/2022   2 RAHMATI BH-41-007-008-00619900/5362 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Chakai IDIB000C510 0541007WL0015556   3 NASARIN BH-41-007-008-00619900/5355 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ADB ARARIA SBIN0001739 0541007WL008710 Credited 16/05/2022   4 TAHZIB ALAM BH-41-007-008-00619900/5357 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ARARIA SBIN0000009 0541007WL008710 Credited 16/05/2022   5 RAMLAL VISHWAS BH-41-007-008-00619900/5358 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Sisauna IDIB000S724 0541007WL008710 Credited 16/05/2022   6 RUNA DEVI BH-41-007-008-00619900/5358 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Sisauna IDIB000S724 0541007WL008710 Credited 16/05/2022   7 AFROZ ALAM BH-41-007-008-00619900/5360 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Sisauna IDIB000S724 0541007WL008710 Credited 16/05/2022   8 BIBI SAIMA PARWEEN BH-41-007-008-00619900/5361 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Sisauna IDIB000S724 0541007WL008710 Credited 16/05/2022   9 MITHUN KUMAR VISHWAS BH-41-007-008-00619900/5359 OTHER चकई P P P P P P A P P P P P P A 12 210 2520 0 0 2520 INDIAN BANK Sisauna IDIB000S724 0541007WL008710 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 108