Muster Roll No. : 16290	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 0518020002/2021-2022/308363/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20493208	Work Name : Kusesawar master ke khet se maqaser yadav ke khet taq road side flank nirman karya

Measurement Book Detail

MB NO.  3208        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 ashok kumar(Self) BH-18-020-002-02139800/3533 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL123639 Credited 19/01/2023   2 Sita devi(Self) BH-18-020-002-02139800/3583 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL123639 Credited 19/01/2023   3 sonpari devi(Self) BH-18-020-002-02139800/3536 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL123639 Credited 19/01/2023   4 Niro devi(Self) BH-18-020-002-02139800/3530 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   5 Abhinandan yadav(Self) BH-18-020-002-02139800/3531 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   6 Mintu yadav(Self) BH-18-020-002-02139800/3532 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL123639 Credited 19/01/2023   7 priyanshu kumar(Self) BH-18-020-002-02139800/3535 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123639 Credited 19/01/2023   8 sudhanshu kumar(Self) BH-18-020-002-02139800/3537 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL123639 Credited 19/01/2023   9 priyanka kumari(Self) BH-18-020-002-02139800/3575 OTHER भुईधार P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL123639 Credited 19/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144