Muster Roll No. : 21699	Date From : 11/10/2022    Date To : 26/10/2022	Sanction No. : 0518004/2022-2023/296635/AS    Sanction Date : 01/10/2022
Work Code : 0518004/RC/20587885	Work Name : पोखर से लेकर ट्रांसफर्मर तक सड़क में pcc कार्य

Measurement Book Detail

MB NO.  885        Page NO.  1

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 FULVATI DEVI(Self) BH-18-004-001-02056800/3330 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL106228 Credited 13/01/2023   2 PRIYANKA DEVI(Self) BH-18-004-001-02056800/3332 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL106228 Credited 13/01/2023   3 SUNIL KUMAR(Self) BH-18-004-001-02056800/3333 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL106228 Credited 13/01/2023   4 JAGESHWAR RAM(Self) BH-18-004-001-02056800/3328 ST पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA RANITOLE, BIHAR BARB0RANITO 0518004WL106228 Credited 13/01/2023   5 SATTO RAY(Self) BH-18-004-001-02056800/3320 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL106228 Credited 13/01/2023   6 BABY DEVI(Self) BH-18-004-001-02056800/3322 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL106228 Credited 13/01/2023   7 MUNNA KUMAR(Self) BH-18-004-001-02056800/3285 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL106228 Credited 13/01/2023   8 SHANKAR SINGH(Self) BH-18-004-001-02056800/3334 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL106228 Credited 13/01/2023   9 RAMPARI DEVI(Self) BH-18-004-001-02056800/2506 OTHER पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK R N A R COLLEGE, SAMASTIPUR PUNB0465300 0518004WL106228 Credited 13/01/2023   10 CHANDAN KUMAR(Self) BH-18-004-001-02056800/3290 ST पुनास P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055 0518004WL106228 Credited 13/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150