Muster Roll No. : 11675	Date From : 29/05/2022    Date To : 13/06/2022	Sanction No. : 0518014/2020-2021/324521/AS    Sanction Date : 11/09/2020
Work Code : 0518014/RC/20384057	Work Name : RAM PRAKASH SDA KE GHAR SE ANIL SINGH KE BANGLI TAK SARAK KINARE FLANK ME MITTIKARAN (0518014/RC/20384057)

Measurement Book Detail

MB NO.  20384057        Page NO.  10

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 SHANKAR SINGH(Self) BH-18-014-015-02115400/2208 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   2 AJIT KUMAR(Self) BH-18-014-015-02115400/2447 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   3 RENU DEVI(Self) BH-18-014-015-02115400/2448 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   4 SAPNA KUMARI(Self) BH-18-014-015-02115400/2450 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   5 SITA KUMARI(Self) BH-18-014-015-02115400/2206 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   6 RAMA DEVI(Self) BH-18-014-015-02115400/2207 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   7 SUNITA DEVI(Self) BH-18-014-015-02115400/2494 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL033063 Credited 11/08/2022   8 LAKASHMAN KUMAR(Self) BH-18-014-015-02115400/2493 OTHER सातनपुर P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL033063 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112